construction of concrete pavement at nfa bahay, libmanan

Transcription

NATIONAL FOOD AUTHORITY Regional Office V
Project Reference No. RO5-WORKS-2015-_____
Republic of the Philippines
NATIONAL FOOD AUTHORITY
Region V, Legazpi City
CONSTRUCTION OF CONCRETE PAVEMENT
AT NFA BAHAY, LIBMANAN, CAMARINES SUR
1
TABLE OF CONTENTS
CONTRACT ON CONSTRUCTION OF CONCRETE PAVEMENT
PROJECT REFERENCE NO. RO5-WORKS-2015-_____
A.
INVITATION TO BID
-
4
B.
INSTRUCTIONS TO BIDDERS (ITB)
-
6
C.
BID DATA SHEET (BDS)
-
23
D.
GENERAL CONDITION OF CONTRACT (GCC)
-
32
E.
SPECIAL CONDITIONS OF CONTRACT (SCC)
-
54
F.
SPECIFICATIONS
-
57
G.
DRAWINGS
-
64
H.
BIDDING FORMS
-
65
1.
2.
3.
Bid Form
Form of Contract Agreement
Omnibus Sworn Statement
I.
CHECKLIST OF TECHNICAL & FINANCIAL COMPONENT REQ’TS. FOR BIDDERS
J.
SAMPLE FORMS/DOCUMENTS
DOCUMENT -73
REFERENCE NO
1.
2.
3.
4.
5.
PCAB Contractor’s License . . . . . . . . . . .. . . .. . . . . . . . . . . . . .
Certificate of Registration of Business Name . . . . . . . . . . . .
Mayor’s Permit/Business Permit/Municipal . . . . . . . . . . . . .
Certificate of Registration with BIR . . . . . . . . . . . . . . . . . . .
List of all ongoing Government & Private Construction
Contracts including Contracts Awarded but not Yet started.. .
Statement of all Completed Government and Private
Construction Contracts which are similar in nature . . . . . . . . .
SF-INFR-09
SF-INFR-10
SF-INFR-11
SF-INFR-12
7.
8.
9.
10.
11.
12.
13.
14.
15.
Upon Completion Rating Sheet . . . . . . . . . . . . . . . . . . . . . . . .
Statement of Availability of Key Personnel and Equipment... .
Credit Line Certificate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...
Joint Venture Agreement . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Contractor’s Profile . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Form of Bid Security: Bank Guarantee . . . . . . . . . . . . . . . . .
Bid Security: Surety Bond. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Bid Security: GSIS Bond . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Authority of the Signatory - Special Power of Attorney. . . . ..
SF-INFR-17
SF-INFR-18
SF-INFR-20
SF-INFR-22
SF-INFR-26
SF-INFR-36
SF-INFR-37
SF-INFR-38
SF-INFR-39
16.
17.
18.
19.
20.
21.
Authority of the Signatory - Secretary’s Certificate . . . . . . . ..
Construction Schedule and S-Curve . . . . . . . . . . . . . . . . . . . . .
Manpower Utilization Schedule
. . . . . . . . . . . . . . . . . . . . ..
Narrative Description of Construction Methods. . . . . . . . . . . .
Contractor’s Organizational Chart for the Contract . . . . . . . . .
Contractor’s Letter-Certificate to Procuring Entity . . . . . . . . .
SF-INFR-40
SF-INFR-41
SF-INFR-42
SF-INFR-43
SF-INFR-44
SF-INFR-45
6.
2
SF-INFR-15
SF-INFR-16
-71
SAMPLE FORMS/DOCUMENTS (Continued...)
DOCUMENT
REFERENCE NO
22.
23.
24.
Key Personnel’s Certificate of Employment . . . . . . . . . . . . . .
SF-INFR-46
Key Personnel (Format of Bio-data) . . . . . . . . . . . . . . . . . . . . .
SF-INFR-47
Qualification of Key Personnel Proposed to be Assigned
to the Contract
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SF-INFR-48
25.
List of Equipment, Owned, Leased and/or under Purchase
Agreements, Pledged to the Proposed Contract . . . . . . . . . . . . SF-INFR-49
Equipment Utilization Schedule
. . . . . . . . . . . . . . . . . . . . .. SF-INFR-50
Affidavit of Site Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . .
SF-INFR-51
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
Cash Flow by Quarter and Payment Schedule . . . . . . . . . . . . . .
Sworn Statement Waiver and Undertaking by the
Bidder which includes undertaking to strictly comply
with and abide by the provisions of Section 58 in
relation to Sections 55, 56 and 57 of RA 9184 . . . . . .. . . . . .
SF-INFR-56
Detailed NFCC Format . . . . . . . . . . . . . . . . . . . . . .. . . . . . . .
Specifications Statement of Conformity . . . . . . . . . . . . . . . . .
Omnibus Sworn Statement . . . . . . . . . . . . . . . . . . . . . . . . . . .
Bid Form . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Bill of Quantities (BOQ) . . . . . .. . . .. . . . . . . . . . . . . . . . . . .
BOQ Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
FACSIMILE B
FACSIMILE C
FACSIMILE D
FACSIMILE E
FACSIMILE F
FACSIMILE G
FACSIMILE A
K.
BILL OF QUANTITIES
-
121
L.
ILLUSTRATION ON MARKING AND SEALING
-
126
3
Region V, Pier Site, Legazpi City
Tel. No. (052) 480-7085/(052) 480-7933; Fax No. (052) 480-7900
Website : www.nfa.gov.ph
INVITATION TO BID
The National Food Authority (NFA) Regional Office V, through 2013 TRSD Capital Outlay
Fund Budget
intends to apply the sum of PESOS: ONE MILLION ONLY
(Php 1,000,000.00) being the Approved Budget for the Contract (ABC) to payment under
the following contract:
Province
Location
Cam. Sur
Bahay,
Libmanan,
Cam. Sur
Particulars
Construction of Concrete
Pavement
GRAND TOTAL
Approved
Budget for
the Contract
(ABC)
(Php)
Calendar
Days of
Completion
1,000,000,00
60
1,000,000.00
Bids received in excess of the ABC shall be automatically rejected at bid opening.
The prospective bidders should have completed at least one (1) contract that is similar to
the contract to be bid, with value adjusted to current prices using the NSO consumer price
indices must be at least 50% of the ABC. However, for contractors under Small B category
without similar experience on the contract to be bid may be allowed to bid if the cost of
such contract is not more than fifty percent of the Allowable Range of Contract Cost (ARCC)
of their registration based on the guidelines as prescribed by PCAB.
The description of an eligible bidder is contained in the Bidding Documents, particularly, in
Section II. Instruction to Bidders.
Bidding will be conducted through open competitive bidding procedures using nondiscretionary “pass/fail” criterion as specified in the Revised Implementing Rules and
Regulations (1RR) of Republic Act 9184 (RA 9184) otherwise known as the ”Government
Procurement Reform Act”.
Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations
with at least seventy five percent (75%) interest or outstanding capital stock belonging to
citizens of the Philippines.
A complete set of Bidding Documents may be purchased by interested Bidders from NFA
Regional Office, Pier Site, Legazpi City upon payment to the NFA Cashier of a nonrefundable fee in the form of cash amounting to Php 5,000.00.
It may be viewed and downloaded free of charge from the website of the Philippine
Government Electronic Procurement System (PhilGEPS) and NFA website. The bidders,
however, shall pay the non-refundable fee for the Bidding Documents prior the submission
of their bids.
4
The schedule of the Bids and Awards Committee (BAC) activities is as follows:
1.
BAC Activities
Issuance
of
Bidding
(Working days only)
Date and Time
Documents
2. Pre-Bid Conference
3. Submission of Bids
4. Opening of Bids
April 13, 2015 to April 30, 2015 at 8:00 AM to
5:00 PM and May 4, 2015 up to 9:30 AM
April 20, 2015 at 10:00 AM
May 4, 2015 up to 9:30 AM only
May 4, 2015 at 10:00 AM
The pre-bid conference shall be open to all interested parties, however, only those who
have purchased the bidding documents may participate in the discussion at said conference.
Bids will be opened on the scheduled date/time at the venue specified above in the
presence of the Bidders and/or their authorized representatives who choose to attend the
bidding. All bids must be accompanied by a bid security in the form and in the amount as
indicated in the bidding documents. Late Bids shall not be accepted.
The NATIONAL FOOD AUTHORITY REGIONAL OFFICE V assumes no responsibility
whatsoever to compensate or indemnify bidders for any expenses incurred in the
preparation of the bid.
The
any
and
any
NATIONAL FOOD AUTHORITY REGIONAL OFFICE V reserves the right to accept or reject
or all Bids, to annul or cancel the bidding process at any time prior to contract award
accept the proposal most advantageous to the government without thereby incurring
liability to the affected Bidder or Bidders whatsoever.
For further information/inquiries, please refer to Ms. Nelsie E. Alcantara at 4500 Pier Site,
Legazpi City with telephone nos. (052) 480-7085/(052) 480-7933/(052) 480-7122, Fax No.
(052) 480-7900 or visit NFA Website at www.nfa.gov.ph.
(SGD.)EDNA R. DE GUZMAN
Chairperson, Bids and Awards Committee
NFA Website/PhilGEPS/Bulletin board
:
April 13 to May 4, 2015
5
A.
B.
C.
D.
E.
F.
TABLE OF CONTENTS
GENERAL
1. Scope of Bid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . .
2. Source of Funds . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . .
3. Corrupt, Fraudulent, Collusive, and Coercive Practices . . . . .
4. Conflict of Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5. Eligible Bidders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .
6. Bidder’s Responsibilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7. Origin of Goods and Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8. Subcontracts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
7
7
8
9
10
11
11
CONTENTS OF BIDDING DOCUMENTS
9. Pre-Bid Conference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10. Clarification and Amendment of Bidding Documents . . . . . . . .
11
11
PREPARATION OF BIDS
11. Language of Bid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12. Documents Comprising the Bid: Eligibility
and Technical Components . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . .
13. Documents Comprising the Bid: Financial Component . . . . . .
14. Alternative Bids . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . .
15. Bid Prices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16. Bid Currencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . .
17. Bid Validity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . .
18. Bid Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19. Format and Signing of Bids . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20. Sealing and Marking of Bids . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
13
14
14
14
14
15
16
16
SUBMISSION AND OPENING OF BIDS
21. Deadline for Submission of Bids . . . . . . . . . . . . . . . . . . . . . . . . . . .
22. Late Bids . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23. Modification and Withdrawal of Bids . . . . . . . . . . . . . . . . . . . . . .
24. Opening and Preliminary Examination of Bids . . . . . . . . . . . . .
17
17
17
17
EVALUATION AND COMPARISON OF BIDS
25. Process to be Confidential . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26. Clarification of Bids . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27. Detailed Evaluation and Comparison of Bids . . . . . . . . . . . . . . .
28. Post-Qualification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
29. Reservation Clause . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
18
18
19
20
AWARD OF CONTRACT
30. Contract Award . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31. Signing of the Contract . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
32. Performance Security. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
33. Notice to Proceed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
21
22
22
6
12
A. General
1.
Scope of Bid
1.1.
The PROCURING ENTITY as defined in the BDS, invites Bids for the construction of
Works, as described in Section VI. Specifications. The name and identification number of the
Contract is provided in the BDS.
1.2.
The successful Bidder will be expected to complete the Works by the intended
completion date specified in the SCC Clause 1.16.
2.
Source of Funds
The PROCURING ENTITY has a budget or has applied for or received funds from the Funding
Source named in the BDS, and in the amount indicated in the BDS. It intends to apply part of the
funds received for the Project, as defined in the BDS, to cover eligible payments under the Contract
for the Works.
3.
Corrupt, Fraudulent, Collusive and Coercive Practices
3.1.
The Procuring Entity, as well as Bidders and Contractor, shall observe the highest
standard of ethics during the procurement and execution of the contract. In pursuance of this
policy, the Funding Source:
(a)
defines, for purposes of this provision, the terms set forth below as follows:
(i)
“corrupt practice” means behavior on the part of officials in the
public or private sectors by which they improperly and unlawfully enrich themselves, others, or
induce others to do so, by misusing the position in which they are placed, and includes the offering,
giving, receiving, or soliciting of anything of value to influence the action of any such official in the
procurement process or in contract execution; entering, on behalf of the Procuring Entity, into any
contract or transaction manifestly and grossly disadvantageous to the same, whether or not the
public officer profited or will profit thereby, and similar acts as provided in Republic Act 3019;
(ii)
“fraudulent practice” means a misrepresentation of facts in order to
influence a procurement process or the execution of a contract to the detriment of the Procuring
Entity, and includes collusive practices among Bidders (prior to or after Bid submission) designed
to establish bid prices at artificial, non-competitive levels and to deprive the Procuring Entity of the
benefits of free and open competition;
(iii) “collusive practices” means a scheme or arrangement between two or more Bidders, with or
without the knowledge of the Procuring Entity, designed to establish Bid prices at artificial, noncompetitive levels; and
(iv) “coercive practices” means harming or threatening to harm, directly or indirectly, persons,
or their property to influence their participation in a procurement process, or affect the execution
of a contract;
(b)
Will reject a proposal for award if it determines that the Bidder recommended for
award has engaged in corrupt or fraudulent practices in competing for the Contract; and
(c)
Will declare a firm ineligible, either indefinitely or for a stated period of time, to be
awarded Contract funded by the Funding Source if it at any time determines that the firm has
engaged in corrupt or fraudulent practices in competing or, or in executing, a Contract funded by
the Funding Source.
3.2
Further, the Procuring Entity will seek to impose the maximum civil, administrative, and/or
criminal penalties available under the applicable laws on individuals and organizations deemed to
be involved in any of the practices mentioned in ITB Clause 3.1(a).
7
3.3
Furthermore, the Funding Source and the Procuring Entity reserve the right to inspect and
audit records and accounts of a contractor in the Bidding for and performance of a contract
themselves or through independent auditors as reflected in the GCC Clause 34.
4.
Conflict of Interest
4.1.
All Bidders found to have conflicting interests shall be disqualified to participate in the
procurement at hand, without prejudice to the imposition of appropriate administrative, civil, and
criminal sanctions. A Bidder may be considered to have conflicting interests with another Bidder in
any of the events described in paragraphs (a) through (c) and a general conflict of interest in any of
the circumstances set out in paragraphs (d) through (g) below:
(a) A Bidder has controlling shareholders in common with another Bidder;
(b) A Bidder receives or has received any direct or indirect subsidy from any other Bidder;
(c) A Bidder has the same legal representative as that of another Bidder for purposes of this
Bid;
(d) A Bidder has a relationship, directly or through third parties, that puts them in a position to
have access to information about or influence on the Bid of another Bidder or influence the
decisions of the Procuring Entity regarding this bidding process. This will include a firm or an
organization who lends, or temporarily seconds, its personnel to firms or organizations which are
engaged in consulting services for the preparation related to procurement for or implementation of
the project if the personnel would be involved in any capacity on the same project;
(e) A Bidder submits more than one Bid in the bidding process. However, this does not limit
the participation of subcontractors in more than one Bid;
(f) A Bidder who participated as a consultant in the preparation of the design or technical
specifications of the goods and related services that are the subject of the Bid; or
(g) A Bidder who lends, or temporary seconds, its personnel to firms or organizations which
are engaged in consulting services for the preparation related to procurement for or
implementation of the project, if the personnel would be involved in any capacity on the same
project.
4.2.
In accordance with Section 47 of the IRR-A of R.A. 9184, all Bidding Documents shall be
accompanied by a sworn affidavit of the Bidder that it is not related to the head of the Procuring
Entity, members of the Bids and Awards Committee (BAC), members of the Technical Working
Group (TWG), members of the BAC Secretariat, the head of the Project Management Office (PMO)
or the end-user unit, and the project consultant, by consanguinity or affinity up to the third civil
degree. On the part of the bidder, this Clause shall apply to the following persons:
(a)
If the Bidder is an individual or a sole proprietorship, to the Bidder himself;
(b)
If the Bidder is a partnership, to all its officers and members;
(c)
If the Bidder is a corporation, to all its officers, directors, and controlling stockholders; and
(d)
If the Bidder is a joint venture (JV), the provisions of items (a), (b), or (c) of this Clause shall
correspondingly apply to each of the members of the said JV, as may be appropriate.
Relationship of the nature described above or failure to comply with this Clause will result in the
automatic disqualification of a Bidder.
8
5.
Eligible Bidders
5.1
Unless otherwise stated in the BDS , the following persons shall be eligible to participate
in this Bidding:
(a)
Duly licensed Filipino citizens/sole proprietorships;
(b)
Partnership duly organized under the laws of the Philippines and of which at least seventyfive percent (75%) of, and of which at least seventy-five percent (75%) of the outstanding capital
stock the interest belongs to citizen of the Philippines;
(c)
Corporations duly organized under the laws of the Philippines belongs to citizens of the
Philippines;
(d)
Cooperatives duly organized under the laws of the Philippines, and of which at least
seventy-five percent (75%) of the interest belongs to citizens of the Philippines; and,
(e)
Persons/entities forming themselves into a joint venture (JV), i.e., a group of two (2) or
more persons/entities that intend to be jointly and severally responsible or liable for a particular
contract: Provided, however, that, in accordance with Letter of Instructions No. 630, that Filipino
ownership or interest of the joint venture concerned shall be at least seventy-five percent (75%):
Provided, further, that joint venture in which Filipino ownership or interest is less than seventyfive percent (75%) may be eligible where the structures to be built require the application of
techniques and/or technologies which are not adequately possessed by a person/entity meeting
the seventy-five percent (75%) Filipino ownership requirements: Provided, finally, that in the
latter case, Filipino ownership or interest shall not be less that twenty-five percent (25%). For this
purpose Filipino ownership or interest shall be based on the contributions of each of the members
of the joint venture as specified in their Joint Venture Agreement (JVA).
5.2
The Procuring Entity may also invite foreign bidders when provided for under any
Treaty or International or Executive Agreement as specified in the BDS.
5.3
Government Corporate Entities may be eligible to participate only if they can establish
that they (a) are legally and financially autonomous, (b) operate under commercial law, and (c)
are not dependent agencies of the GOP or the Procuring Entity.
5.4
Unless otherwise provided in the BDS, the bidder must have completed at least one
contract similar to the Project the value of which, adjusted to current prices using the National
Statistics Office consumer price index, must be at least equivalent to a percentage of the ABC stated
in the BDS.
For this purpose, contracts similar to the Project shall be those described in the
BDS, and completed within the period stated in the Invitation to Bid and ITB Clause 12.1(a)(iii).
5.5
Unless otherwise provided in the BDS, the Bidder must submit a computation of its Net
Financial Contracting Capacity (NFCC) or a Commitment from a Universal or Commercial Bank to
extend a credit line in its favor if awarded the contract for this project (CLC).
The NFCC, computed using the following formula, must be at least equal to the ABC
to be bid:
NFCC = [(Current assets minus current liabilities) (K)] Minus the value of all
outstanding or uncompleted portions of the projects under ongoing contracts, including awarded
contracts yet to be started coinciding with the contract for this Project.
Where:
K = 10 for a contract duration of one year or less, 15 for a contract duration of more
than one year up to two years, and 20 for a contract duration of more than two years.
9
The CLC must be at least equal to ten percent (10%) of the ABC for this Project. If
issued by a foreign bank, it shall be confirmed or authenticated by a Universal or Commercial Bank.
In the case of local government units (LGUs), the Bidder may also submit CLC from other banks
certified by the Bangko Sentral ng Pilipinas (BSP) as authorized to issue such financial instrument .
6.
Bidder’s Responsibilities
6.1.
The Bidder or its duly authorized representative shall submit a Sworn Statement in the
form prescribed in Section IX. Bidding Forms as required in ITB Clause 12.1(b)(iii).
6.2
The Bidder is responsible for the following:
(a) Having taken steps to carefully examine all of the Bidding Documents;
(b) Having acknowledged all conditions, local or otherwise, affecting the implementation of
the contract;
(c) Having made an estimate of the facilities available and needed for the contract to be bid,
if any; and
(d) Having complied with its responsibility to inquire or secure Supplemental/Bid
Bulletin/s as provided under ITB Clause 10.3.
(e) Ensuring that it is not “blacklisted” or barred from bidding by the GOP or any of its
agencies, office, corporations, or LGUs, including foreign government/foreign or
international financing institutions whose blacklisting rules have been recognized by
the GPPB;
(f) That each of the documents submitted in satisfaction of the bidding requirements is an
authentic copy of the original, complete and all statements and information provided
therein are true and correct;
(g) Authorizing the Head of the Procuring Entity or its duly authorized representative/s to
verify all the documents submitted;
(h) Ensuring that the signatory is the duly authorized representative of the Bidder, and
granted full power and authority to do, execute, and perform any and all acts necessary
and/or to represent the Bidder in the bidding, with the duly notarized Secretary’s
Certificate attesting to such fact, if the Bidder is a corporation, partnership, cooperative,
or joint venture;
(i) Complying with the disclosure provision under Section 47 of the Act in relation to other
provisions of Republic Act 3019; and
(j) Complying with existing labor laws and standards, if applicable.
Failure to observe any of the above responsibilities shall be at the risk of the Bidder
concerned.
6.3
The Bidder, by the act of submitting its bid, shall be deemed to have inspected the site and
determined the general characteristics of the contract works and the conditions for this
Project. Unless otherwise indicated in the BDS, failure to furnish all information or
documentation required in this Bidding Documents shall result in the rejection of the bid
and the disqualification of the Bidder.
6.4
It shall be the sole responsibility of the prospective bidder to determine and to satisfy itself
by such means as it considers necessary or desirable as to all matters pertaining to this
Project, including: (a) the location and the nature of the contract, project or work; (b)
climatic conditions; (c) transportation facilities; (d) nature and condition of the terrain,
geological conditions at the site communication facilities, requirements, location and
availability of construction aggregates and other materials, labor , water, electric power and
access roads; and (d) other factors that may affect the cost, duration and execution or
implementation of the contract, project, or work.
10
6.5 The Procuring Entity shall not assume any responsibility regarding erroneous
interpretations or conclusions by the prospective or eligible bidder out of the data
furnished by the procuring entity.
6.6 Before submitting their bids, the Bidders are deemed to have become familiar with all
existing laws, decrees, ordinances, acts, and regulations of the Philippines that may affect
the contract in any way.
6.7 The Bidder shall bear all costs associated with the preparation and submission of his bid,
and the Procuring Entity will in no case be responsible or liable for those costs, regardless
of the conduct or outcome of the bidding process.
6.8 Bidders should note that the Procuring Entity will only accept bids only from those that
have paid the nonrefundable fee for the Bidding Documents at the office indicated in the
Invitation to Bid.
7.
Origin of GOODS and Services
Unless otherwise indicated in the BDS, there is no restriction on the origin of the GOODS
and Contracting of Works or Services other than those prohibited by a decision of the United
Nations Security Council taken under Chapter VII of the Charter of the United Nations..
8.
Subcontracts
8.1 Unless otherwise specified in the BDS, the Bidder may sub-contract portions of the
Works to an extent as may be approved by the Procuring Entity and stated in the BDS. However,
subcontracting of any portion shall not relieve the Bidder from any liability or obligation that may
arise from the Contract for this Project.
8.2
Subcontractors must submit the documentary requirements under ITB Clause 12 and
comply with the eligibility criteria specified in the BDS. In the event that any subcontractor is
found by the Procuring Entity to be ineligible, the subcontracting of such portion of Works shall be
disallowed.
8.3
The Bidder may identify the subcontractor whom a portion of the Works will be
subcontracted at any stage of the bidding process or during contract implementation.. If the Bidder
opts to disclose the name of the subcontractor during bid submission, the Bidder shall include the
requires documents as part of the technical component of its bid.
B. Contents of Bidding Documents
9.
Pre-bid Conference
9.1
If so specified in the BDS, a pre-bid conference shall be held at the venue and on the
date indicated therein, to clarify and address the Bidder’s questions on the technical and financial
components of this Project.
9.2
Bidders are encouraged to attend the pre-bid conference to ensure that they fully
understand the Procuring Entity’s requirements. Non-attendance of the Bidder will in no way
prejudice his bid; however, the Bidder is expected to know the changes and/or amendments to the
Bidding Documents discussed during the pre-bid conference.
9.3
Any statement made at the pre-bid conference shall not modify the terms of the bidding
documents unless such statement is specifically identified in writing as an amendment thereto and
issued as a Supplemental/Bid Bulletin.
10.
Clarification and Amendment of Bidding Documents
10.1 Bidders who have purchased the Bidding Documents may request for clarification(s) on
any part of the Bidding Documents or for an interpretation. Such a request must be in writing and
submitted to the Procuring Entity at the address indicated in the BDS at least ten (10) calendar
days before the deadline set for the submission and receipt of Bids.
11
10.2 Supplemental/Bid Bulletins may be issued upon the Procuring Entity’s initiative for
purposes of clarifying or modifying any provision of the Bidding Documents not later than seven
(7) calendar days before the deadline for the submission and receipt of Bids. Any modification to
the Bidding Documents shall be identified as an amendment.
10.3 Any Supplemental/Bid Bulletin issued by the BAC shall also be posted on the Philippine
Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity
concerned, if available. It shall be the responsibility of all Bidders who secure the Bidding
Documents to inquire and secure Supplemental/Bid Bulletins that may be issued by the BAC.
However, bidders who have submitted bids before the issuance of the Supplemental/Bid Bulletin
must be informed and allowed to modify or withdraw their Bids in accordance with ITB Clause 23.
C. Preparation of Bids
11.
Language of Bids
The Bid, as well as all correspondence and documents relating to the Bid exchanged by the
Bidder and the Procuring Entity, shall be written in English. Supporting documents and printed
literature furnished by the Bidder may be in another language provided they are accompanied by
an accurate translation in English certified by the appropriate embassy or consulate in the
Philippines, in which case the English translation shall govern, for purposes of interpretation of the
Bid.
12.
Documents Comprising the Bid: Eligibility and Technical Components
12.1. Unless otherwise indicated in the BDS, the first envelope shall contain the following
eligibility and technical documents:
(a) Eligibility Documents Class “A” Documents:
(i)
Registration certificate from the Securities and Exchange
Commission (SEC), Department of Trade and Industry (DTI) for sole proprietorship, or Cooperative
Development Authority (CDA) for cooperatives, or any proof of such registration as stated in the
BDS;
(ii) Mayor’s permit issued by the City or municipality where the principal place of business of the
prospective bidder is located;
(iii) Statement of all its ongoing and completed government and private contracts within ten (10)
years from the submission of bids, unless otherwise stated in the BDS, including contracts awarded
but not yet started, if any. The statement shall include, for each contract, the following:
(iii.1)
name of the contract;
(iii.2)
date of the contract;
(iii.3)
contract duration;
(iii.4)
owner’s name and address;
(iii.5)
nature of work;
(iii.6)
contractor’s role (whether sole contractor, sub-contractor, or partner in a JV) and
percentage of participation;
(iii.7)
total contract value at award;
(iii.8)
date of completion or estimated completion time;
(iii.9)
total contract value at completion, if applicable;
(iii.10)
percentages of planned and actual accomplishments, if applicable;
(iii.11)
value of outstanding works, if applicable;
12
(iii.12)
the statement shall be supported by the notices of award and/or notices to proceed
issued by the owners; and
(iii.13)
the statement shall be supported by the Constructors Performance Evaluation System
(CPES) rating sheets, and/or Certificates of Completion and owner’s acceptance, if applicable;
(iv) Unless otherwise provided in the BDS, valid Philippine Contractors Accreditation Board (PCAB)
license and registration for the type and cost of the contract for this Project;
( v) Audited financial statements, showing, among others, the prospective total and current assets
and liabilities, stamped “received” by the Bureau of Internal Revenue (BIR) or its duly accredited
and authorized institutions, for the preceding calendar year which should not be earlier than two
(2) years from the date of bid submission;
(vi) Net Financial Contracting Capacity (NFCC) computation or Credit Line Certificate (CLC) in
accordance with ITB Clause 5.5; and
Class “B” Document:
(vii)
If applicable, valid Joint Venture Agreement (JVA) or, in lieu thereof, duly notarized
statements from all the potential joint venture partners stating that they will enter into and abide
by the provisions of the JVA in the instance that the bid is successful shall be included in the bid.
(b)
Technical Documents -
(i) Bid Security as prescribed in ITB Clause 18. If the bidder opts to submit the bid
security in the form of:
(i.1)
a bank draft/guarantee or an irrevocable letter of credit issued by a foreign bank, it shall
be accompanied by a confirmation from a Universal or Commercial Bank; or
(i.2)
A surety bond accompanied by a certification coming from an authorized Insurance
Commission that a surety or insurance company is authorized to issue such instrument;
(ii) Project Requirements, which shall include the following:
(ii.1)
Organizational chart for the contract to be Bid;
(ii.2)
List of contractor’s personnel (viz., Project Manager, Project Engineers,
Materials Engineers, Electrical Engineers or Master Electrician and Foremen), to be assigned to the
contract to be Bid, with their complete qualification and experience data, and
(ii.3)
List of contractor’s equipment units, which are owned, leased, and/or under
purchase agreements, supported by certification of availability of equipment from the equipment
lessor/vendor for the duration of the project; and
(iii)
Sworn statement in accordance with Section 25.2(b)(iv) of the IRR of RA
9184 and using the form prescribed in Section IX. Bidding Forms.
13.
Documents Comprising the Bid: Financial Component
13.1. Unless otherwise indicated in the BDS, the financial component of the bid shall contain
the following:
(a) Financial Bid Form in accordance with the form prescribed in Section IX. Bidding Forms; and
(b)
Any other document required in the BDS.
13.2.
Unless indicated in the BDS, all Bids that exceed the ABC shall not be accepted.
13
14.
Alternative Bids
14.1. Alternative Bids shall be rejected. For this purpose, alternative bid is an offer made by a
Bidder in addition or as a substitute to its original bid which may be included as part of the original
bid or submitted separately therewith for purposes of bidding. A bid with options is considered an
alternative bid regardless of whether said bid proposal is contained in a single envelope or
submitted in two (2) or more separate bid envelopes.
14.2 Bidders shall submit offers that comply with the requirements of the Bidding Documents,
including the basic technical design as indicated in the drawings and specifications. Unless there is
a value engineering clause in the BDS, alternative Bids shall not be accepted.
14.3
Each Bidder shall submit only one Bid, either individually or as a partner in a JV. A
Bidder who submits or participates in more than one bid (other than as a subcontractor if a
subcontractor is permitted to participate in more than one bid) will cause all the proposals with the
Bidder’s participation to be disqualified. This shall be without prejudice to any applicable criminal,
civil and administrative penalties that may be imposed upon the persons and entities concerned.
15.
Bid Prices
15.1 The contract shall be for the whole Works, as described in ITB Clause 1.1, based on the
priced Bill of Quantities submitted by the Bidder.
15.2. The Bidder shall fill in rates and prices for all items of the Works described in the Bill of
Quantities. Bids not addressing or providing all of the required items in the Bidding Documents
including, where applicable, bill of quantities, shall be considered non-responsive and, thus,
automatically disqualified. In this regard, where a required item is provided, but no price is
indicated, the same shall be considered as non-responsive, but specifying a “0” (zero) for the said
item would mean that it is being offered for free to the Government.
15.3. All duties, taxes, and other levies payable by the Contractor under the Contract, or for
any other cause, prior to the deadline for submission of Bids, shall be included in the rates, prices,
and total Bid price submitted by the Bidder.
15.4. Unless otherwise indicated in the BDS, all bid prices for the given scope of work in the
contract as awarded shall be considered as fixed prices, and therefore not subject to price
escalation during contract implementation, except under extraordinary circumstances as indicated
in the BDS and specified in GCC Clause 48 and its corresponding SCC provision.
16.
Bid Currencies
16.1. All Bid prices shall be quoted in Philippine Pesos unless otherwise specified in the BDS.
However, for purposes of bid evaluation, bids denominated in foreign currencies shall be converted
to Philippine currency based on the exchange rate prevailing on the day of the Bid opening.
16.2 If so allowed in accordance with ITB Clause 16.1, the Procuring entity for purposes of
bid evaluation and comparing the bid prices will convert the amounts in various currencies in
which the bid price is expressed to Philippine Pesos at the exchange rate as published in the BSP
reference rate bulletin on the day of the bid opening.
16.3. Unless otherwise specified in the BDS, payment of the contract price shall be made in
Philippine Pesos.
17.
Bid Validity
17.1. Bids shall remain valid for the period specified in the BDS, which shall not exceed one
hundred twenty (120) calendar days from the date of the opening of Bids.
17.2 In exceptional circumstances, prior to the expiration of the bid validity period, the
Procuring Entity may request the Bidders to extend the period of validity of their bids. The request
and the responses shall be made in writing. The bid security described in ITB Clause 18 should
also be extended corresponding to the extension of the bid validity period at the least. A Bidder
may refuse the request without forfeiting its Bid Security but his bid shall no longer be considered
for further evaluation and award. A Bidder granting the request shall not be required or permitted
to modify its Bid.
14
18.
Bid Security
18.1. The bid security in the amount stated in the BDS shall be equal to the percentage of the
ABC in accordance with the following schedule:
Form of Bid Security
Amount of Bid Security
(Equal to % of the ABC)
(a) Cash or cashier’s/manager’s check issued by a Universal
Two percent (2%)
or Commercial Bank
(b) Bank draft /guarantee or irrevocable letter of credit
issued by a Universal or Commercial Bank. Provided,
however, that it shall be confirmed or authenticated by a
Universal or Commercial Bank, if issued by a foreign
bank.
(c) Surety Bond callable upon demand issued by a surety or
insurance company duly certified by the Insurance
Five percent (5%)
Commission as authorized to issue such security;
and/or
(d) Any combination of the foregoing
Proportionate to share of form with
respect to total amount of security
(e) Bid Securing Declaration
For biddings conducted by the local government units, the Bidder may also submit bid
securities in the form of cashier’s/manager’s check, bank draft/guarantee, or irrevocable letter of
credit from other banks certified by the BSP as authorized to issue such financial statement.
18.2. The bid security should be valid for the period specified in the BDS. Any Bid not
accompanied by an acceptable Bid Security shall be rejected by the PROCURING ENTITY as nonresponsive.
18.3. No Bid Securities shall be returned to Bidders after the opening of Bids and before
contract signing, except to those that failed or declared as post-disqualified, upon submission of a
written waiver of their right to file a motion for reconsideration and/or protest. Without prejudice
on its forfeiture, Bid Securities shall be returned only after the Bidder with the Lowest Calculated
Responsive Bid has signed the contract and furnished the Performance Security, but in no case later
than the expiration of the Bid Security validity period indicated in the ITB Clause 18.2
18.4 Upon signing and execution of the contract, pursuant to ITB Clause 31, and the posting
of the performance security, pursuant to ITB Clause 32, the successful Bidder’s Bid security will be
discharged, but in no case later than the Bid Security validity period as indicated in ITB Clause 18.2
18.5
The Bid Security may be forfeited:
(a)
if a Bidder
( i)
withdraws its Bid during the period of bid validity specified in ITB Clause 17;
( ii)
does not accept the correction of errors pursuant to ITB Clause 27.3(b);
(iii)
fails to submit the requirements within the prescribed period, or a finding against their
veracity, as stated in ITB Clause 28.2; or
( iv)
any other reason stated in the BDS
(b)
if the successful Bidder :
( i)
fails to sign the contract in accordance with the ITB Clause 31;
( ii)
fails to furnish performance security in accordance with ITB Clause 32; or
(iii)
any other reason stated in the BDS.
15
19.
Format and Signing of Bid
19.1. Bidders shall submit their bids through their duly authorized representative using the
appropriate forms provided under Section IX. Bidding Forms on or before the deadline specified in
the ITB Clause 21 in two (2) separate sealed bid envelopes, and which shall be submitted
simultaneously. The first envelope shall contain the technical component of the bid, including the
eligibility requirements under ITB Clause 12.1, and the second shall contain the financial
component of the bid.
19.2 Forms as mentioned in ITB Clause 19.1 must be completed without any alterations to
their format, and no substitute form shall be accepted. All blank spaces shall be filled in with the
information requested.
19.3 The Bidder shall prepare an original of the first and second envelopes as described in
ITB Clauses 12 and 13. In addition, the Bidder shall submit copies of the first and second
envelopes. In the event of any discrepancy between the original and the copies, the original shall
prevail.
19.4 The bid, except for the un amended printed literature, shall be signed, each and every
page thereof shall be initialed, by the duly authorized representative/s of the Bidder.
19.5 Any interlineations, erasures, alterations or overwriting shall be valid only if they
are signed or initialed by the duly authorized representative/s of the Bidder.
20.
Sealing and Marking of Bids
20.1 Unless otherwise indicated in the BDS, Bidders shall enclose their original eligibility
and technical documents described in ITB Clause 12, in one sealed envelope marked as “ORIGINAL
- TECHNICAL COMPONENT”, and the original of their financial component in another sealed
envelope marked “ORIGINAL - FINANCIAL COMPONENT”, sealing them all in an outer envelope
marked “ORIGINAL BID”.
20.2. Each copy of the first and second envelopes shall be similarly sealed duly marking the
inner envelopes as “COPY NO. ______ - TECHNICAL COMPONENT” and “COPY NO. ______ - FINANCIAL
COMPONENT” and the outer envelope as “COPY NO. ______”, respectively. These envelopes
containing the original and the copies shall then be enclosed in one single envelope.
20.3 The original and the number of copies of the Bids as indicated in the BDS shall be typed
or written in indelible ink and shall be signed by the Bidder or its duly authorized representative/s.
20.4
All envelopes shall:
(a) contain the name of the contract to be bid in capital letters;
(b) bear the name and address of the Bidder in capital letters;
(c) be addressed to the Procuring Entity’s BAC identified in ITB Clause 10.1;
(d) bear the specific identification of this bidding process indicated in the Invitation to Bid; and
(e) bear a warning “DO NOT OPEN BEFORE . . .” the date and time for the opening of Bids, in
accordance with ITB Clause 21.
20.5. If bids are not sealed and marked as required, the Procuring Entity will assume no
responsibility for the misplacement or premature opening of the bid. Moreover, failure to comply
with the required sealing and marking of bids shall be a ground for disqualification.
16
D. Submission and Opening of Bids
21.
Deadline for Submission of Bids
Bids must be received by the Procuring Entity’s BAC at the address and on or before the
date and time indicated in the BDS.
22.
Late Bids
Any Bid submitted after the deadline for submission and receipt of Bids prescribed by the
Procuring Entity, pursuant to ITB Clause 21, shall be declared “Late” and shall not be accepted by
the Procuring Entity.
23.
Modification and Withdrawal of Bids
23.1. The Bidder may modify its Bid after it has been submitted; provided that the
modification is received by the Procuring Entity prior to the deadline prescribed for submission
and receipt of Bids. The Bidder shall not be allowed to retrieve its original bid, but shall be allowed
to submit another bid equally sealed, properly identified, linked to its original bid marked as
“TECHNICAL MODIFICATION” or “FINANCIAL MODIFICATION” and stamped “received” by the BAC.
Bid modifications received after the applicable deadline shall not be considered and shall be
returned to the Bidder unopened.
23.2. A Bidder may, through a letter of withdrawal, withdraw its Bid after it has been
submitted, for valid and justifiable reason; provided that the letter of withdrawal is received by the
Procuring Entity prior to the deadline prescribed for submission and receipt of Bids.
23.3. Bids requested to be withdrawn in accordance with ITB Clause 23.1 shall be returned
unopened to the Bidders. A Bidder may also express its intention not to participate in the bidding
through a letter which should reach and be stamped by the BAC before the deadline for submission
and receipt of Bids. A Bidder that withdraws its bid shall not be permitted to submit another bid,
directly or indirectly, for the same contract.
23.4. No bid may be modified after the deadline for submission of bids. No bid may be
withdrawn in the interval between the deadline for submission of bids and the expiration of the
period of bid validity specified by the Bidder on the Financial Bid Form. Withdrawal of a bid during
this interval shall result in the forfeiture of the Bidder’s bid security, pursuant to the ITB Clause
18.5, and the imposition of administrative, civil and criminal sanctions as prescribed by R.A. 9184
and its IRR.
24.
Opening and Preliminary Examination of Bids
24.1. The BAC shall open the first bid envelopes of Bidders in public as specified in the BDS
to determine each Bidder’s compliance with the documents prescribed in ITB Clause 12. For this
purpose, the BAC shall check the submitted documents of each bidder against a checklist of
required documents to ascertain if they are all present, using a non-discretionary “pass/fail”
criterion. If a bidder submits the required document, it shall be rated “passed” for that particular
requirement. In this regard, bids that fail to include any requirement or are incomplete or patently
insufficient shall be considered as “failed”. Otherwise, the BAC shall rate the said first envelope as
“passed”.
24.2 Immediately after determining compliance with the requirements in the first envelope, the
BAC shall forthwith open the second bid envelope of each remaining eligible bidder whose first bid
envelope was rated “passed.” The second envelope of each complying bidder shall be opened
within the same day. In case one or more of the requirements in the second envelope of a particular
bid is missing, incomplete or patently insufficient, and/or if the submitted total bid price exceeds
the ABC unless otherwise provided in ITB Clause 13.2, the BAC shall rate the bid concerned as
“failed.” Only bids that are determined to contain all the bid requirements for both components
shall be rated “passed” and shall immediately be considered for evaluation and comparison.
24.3. Letters of withdrawal shall be read out and recorded during bid opening, and the
envelope containing the corresponding withdrawn Bid shall be returned to the Bidder unopened. If
17
the withdrawing Bidder’s representative is in attendance, the original bid and all copies thereof
shall be returned to the representative during the bid opening. If the representative is not in
attendance, the Bid shall be returned unopened by registered mail. The bidder may withdraw its
Bid prior to the deadline for submission and receipt of bids, provided that the corresponding letter
of withdrawal contains a valid authorization requesting for such withdrawal, subject to appropriate
administrative sanctions.
24.4 If a Bidder has previously secured a certification from the Procuring Entity to the effect that
it has previously submitted the above-enumerated Class “A” Documents, the said certification may
be submitted in lieu of the requirements enumerated in ITB Clause 12.1(a), items (i) to (vi).
24.5. In the case of an eligible foreign Bidder as described in ITB Clause 5, the Class “A”
Documents enumerated in ITB Clause 12.1(a) may be substituted with the appropriate equivalent
documents, if any, issued by the country of the foreign Bidder concerned.
24.6 Each partner of a joint venture agreement shall likewise submit the documents
required in ITB Clauses 12.1(a)(i) and 12.1(a) (ii). Submission of documents required under
ITB Clauses 12.1(a)(iii) to 12.1(a)(vi) by any of the joint venture partners constitute
compliance.
24.7 A Bidder determined as “failed” has three (3) calendar days upon written notice or, if
present at the time of bid opening, upon verbal notification within which to file a request for
reconsideration with the BAC: Provided, however, that the request for reconsideration shall not be
granted if it is established that the finding of failure is due to the fault of the Bidder concerned:
Provided, further, that the BAC shall decide on the request for reconsideration within seven (7)
calendar days from receipt thereof. If a failed Bidder signifies his intent to file a request for
reconsideration, the BAC shall keep the bid envelopes of the said failed Bidder unopened and/or
duly sealed until such time that the request for reconsideration or protest has been resolved.
E. Evaluation and Comparison of Bids
25.
Process to be Confidential
25.1. Members of the BAC, including its staff and personnel, as well as its Secretariat and
TWG, are prohibited from making or accepting any kind of communication with any bidder
regarding the evaluation of their bids until issuance of the Notice of Award, unless otherwise
allowed in the BDS or in the case of ITB Clause 26.
25.2 Any effort by a bidder to influence the Procuring Entity in the Procuring Entity’s
decision in respect of Bid evaluation, Bid comparison or contract award will result in the rejection
of the Bidder’s Bid.
26.
Clarification of Bids
To assist in the evaluation, comparison and post-qualification of the bids, the Procuring
Entity may ask in writing any Bidder for a clarification of its bid. All responses to requests for
clarification shall be in writing. Any clarification submitted by a Bidder in respect to its bid and that
is not in response to a request by the Procuring Entity shall not be considered.
27.
Detailed Evaluation and Comparison of Bids
27.1. The Procuring Entity will undertake the detailed evaluation and comparison of Bids
which have passed the opening and preliminary examination of Bids, pursuant to ITB Clause 24, in
order to determine the Lowest Calculated Bid.
27.2. In evaluating the Bids to get the Lowest Calculated Bid, the Procuring Entity shall
undertake the following:
(a) The detailed evaluation of the financial component of the bids, to establish the correct
calculated prices of the bids; and
18
(b) The ranking of the total bid prices as so calculated from the lowest to highest. The bid with
the lowest price shall be identified as the Lowest Calculated Bid.
27.3 The Procuring Entity’s BAC shall immediately conduct a detailed evaluation of all bids rated
“passed” using non-discretionary “pass/fail” criterion. Unless otherwise specified in the BDS, the
BAC shall consider the following in the evaluation of bids:
(a)
Completeness of the Bid. Unless the ITB specifically allows partial bids, bid not addressing
or providing all of the required items in the Schedule of Requirements including, where applicable,
bill of quantities, shall be considered non-responsive and, thus, automatically disqualified. In this
regard, where a required item is provided, but no price is indicated, the same shall be considered as
non-responsive, but specifying a “0” (zero) for the said item would mean that it is being offered for
free to the Procuring Entity; and
(b)
Arithmetical corrections. Consider computational errors, omissions and other bid
modifications, if allowed in the BDS, to enable proper comparison of all eligible bids. Any
adjustment shall be calculated in monetary terms to determine the calculated prices.
27.4. Based on the detailed evaluation of bids, those that comply with the above-mentioned
requirements shall be ranked in the ascending order of their total calculated bid prices, as
evaluated and corrected for computational errors, discounts and other modifications, to identify the
Lowest Calculated Bid. Total calculated bid prices, as evaluated and corrected for computational
errors, discounts and other modifications, which exceed the ABC shall not be considered.
27.5 Unless otherwise indicated in the BDS, the Procuring Entity’s evaluation of bids shall
only be based on the bid price quoted in the Financial Bid Form.
27.6. Bids shall be evaluated on an equal footing to ensure fair competition. For this purpose,
all bidders shall be required to include in their bids the cost of all taxes, such as, but not limited to,
value added tax (VAT), income tax, local taxes, and other fiscal levies and duties which shall be
itemized in the bid form and reflected in the detailed estimates. Such bids, including said taxes,
shall be the basis for bid evaluation and comparison.
28.
Post Qualification
28.1. The Procuring Entity shall determine to its satisfaction whether the Bidder that is
evaluated as having submitted the Lowest Calculated Bid (LCB) complies with and is responsive to
all requirements and conditions specified in ITB Clauses 5, 12 and 13.
28.2. Within a non-extendible period of three (3) calendar days from receipt by the Bidder of
the notice from the BAC that it submitted the LCB, the Bidder shall submit the following
documentary requirements:
(a) Tax clearance per Executive Order 398, Series of 2005;
(b) Latest income and business tax returns in the form specified in the BDS;
(c) Certificate of PhilGEPS Registration; and
(d) Other appropriate licenses and permits required by law and stated in the BDS
Failure of the Bidder declared as LCB to duly submit the requirements under this Clause or a
finding against the veracity of such, shall be ground for forfeiture of the bid security and
disqualification of the Bidder for award.
28.3 The determination shall be based upon an examination of the documentary evidence of
the Bidder’s qualifications submitted pursuant to ITB Clauses 12 and 13, as well as other
information as the Procuring Entity deems necessary and appropriate, using a non-discretionary
“pass/fail” criterion.
28.4 If the BAC determines that the Bidder with the Lowest Calculated Bid passes all the
criteria for post-qualification, it shall declare the said bid as the Lowest Calculated Responsive Bid,
19
and recommend to the Head of the Procuring Entity the award of contract to the said Bidder at its
submitted price or its calculated bid price, whichever is lower, subject to ITB Clause 30.3.
28.5 A negative determination shall result in rejection of the Bidder’s Bid, in which event, the
Procuring Entity shall proceed to the next Lowest Calculated Bid to make a similar determination of
that Bidder’s capabilities to perform satisfactorily. If the second Bidder, however, fails the post
qualification, the procedure for post qualification shall be repeated for the Bidder with the next
Lowest Calculated Bid, and so on until the Lowest Calculated and Responsive Bid is determined for
contract award.
28.6 Within a period not exceeding seven (7) calendar days from the date of receipt of the
recommendation of the BAC, the Head of the Procuring Entity shall approve or disapprove the said
recommendation. In the case of government owned and government-owned and/or -controlled
corporations (GOCCs) and government financial institutions (GFIs), the period provided herein
shall be fifteen (15) calendar days.
29.
Reservation Clause
29.1. Notwithstanding the eligibility or post-qualification of a bidder, the Procuring Entity
concerned reserves the right to review its qualifications at any stage of the procurement process if
it has reasonable grounds to believe that a misrepresentation has been made by the said bidder, or
that there has been a change in the Bidder’s capability to undertake the project from the time it
submitted its eligibility requirements. Should such review uncover any misrepresentation made in
the eligibility and bidding requirements, statements or documents, or any changes in the situation
of the Bidder which will affect its capability to undertake the project so that it fails the preset
eligibility or bid evaluation criteria, the Procuring Entity shall consider the said Bidder as ineligible
and shall disqualify it from submitting a bid or from obtaining an award or contract.
29.2. Based on the following grounds, the Procuring Entity reserves the right to reject any
and all bids, declare a Failure of Bidding at any time prior to the contract award, or not to award
the contract, without thereby incurring any liability, and make no assurance that a contract shall be
entered into as a result of the bidding:
(a) if there is prima facie evidence of collusion between appropriate public officers or
employees of the Procuring Entity, or between the BAC and any of the bidders, or if the collusion is
between or among the bidders themselves, or between a bidder and a third party, including any act
which restricts, suppresses or nullifies or tends to restrict, suppress or nullify competition;
(b) if the Procuring Entity’s BAC is found to have failed in following the prescribed bidding
procedures; or
(c) for any justifiable and reasonable ground where the award of the contract will not redound
to the benefit of the Government as follows:
( i) if the physical and economic conditions have significantly changed so as to render the
project no longer economically, financially or technically feasible as determined by the head of the
procuring entity;
( ii) if the project is no longer necessary as determined by the head of the procuring entity; and
(iii) if the source of funds for the project has been withheld or reduced through no fault of the
Procuring Entity.
29.3
In addition, the Procuring Entity may likewise declare a failure of bidding when:
(a)
No bids are received;
(b)
All prospective bidders are declared ineligible;
(c)
All bids fail to comply with all the bid requirements or fail post-qualification; or
20
(d)
The bidder with the Lowest Calculated Responsive Bid refuses, without justifiable cause to
accept the award of contract, and no award is made.
F. Award of Contract
30.
Contract Award
30.1. Subject to ITB Clause 28, the Procuring Entity shall award the contract to the Bidder
whose Bid has been determined to be the Lowest Calculated and Responsive Bid (LCRB).
30.2 Prior to the expiration of the period of Bid validity, the Procuring Entity shall notify the
successful Bidder in writing that its Bid has been accepted, through a Notice of Award received
personally or sent by registered mail or electronically, receipt of which must be confirmed in
writing within two (2) days by the LCRB and submitted personally or sent by registered mail or
electronically to the Procuring Entity.
30.3 Notwithstanding the issuance of Notice of Award, award of contract shall be subject to
the following conditions:
(a) Submission of the following documents within the prescribed period from receipt by the
Bidder of the notice that it has the Lowest Calculated and Responsive Bid;
( i) Valid JVA, if applicable, within ten (10) calendar days;
(ii) Valid PCAB license and registration for the type and cost of the contract to be bid for foreign
bidders, within thirty (30) calendar days, if allowed under a Treaty or International or Executive
Agreement mentioned in ITB Clause 12.1(a)(iv);
(b)
Posting of performance security in accordance with ITB Clause 32;
(c)
Signing of the contract as provided in ITB Clause 31; and
(d)
Approval of higher authority, if required.
31.
Signing of the Contract
31.1 At the same time as the Procuring Entity notifies the successful Bidder that its Bid has
been accepted, the Procuring Entity shall send the Contract Form to the Bidder, which Contract has
been provided in the Bidding Documents, incorporating therein all agreements made between the
parties.
31.2 Within ten (10) calendar days from receipt of the Notice of Award, the successful Bidder
shall post the required performance security, sign and date the contract and return it to the
Procuring Entity.
31.3 The Procuring Entity shall enter into contract with the successful Bidder within the
same ten (10) calendar day period provided that all the documentary requirements are complied
with.
31.4
The following documents shall form part of the contract:
(a) Contract Agreement;
(b) Bidding Documents;
(c) Winning Bidder’s bid, including the Technical and Financial Proposals, and all other
documents/statements submitted;
(d) Performance Security;
(e) Credit line in accordance with ITB Clause 5.5, if applicable;
(f) Notice of Award of Contract; and
21
(g) Other contract documents that may be required by existing laws and/or specified in the
BDS.
32.
Performance Security
32.1. To guarantee the faithful performance by the winning Bidder of its obligations under
the contract, it shall post a performance security within a maximum period of ten (10) calendar
days from the receipt of the Notice of Award from the Procuring Entity and in no case later than the
signing of the contract.
32.2. The performance security shall be denominated in Philippine Pesos and posted in favor
of the Procuring Entity in an amount equal to the percentage of the total contract price in
accordance with the following schedule:
Form of Performance Security
(a) Cash or cashier’s/manager’s check issued by a
Universal or Commercial Bank
(b) Bank draft /guarantee or irrevocable letter of
credit issued by a Universal or Commercial
Bank. Provided, however, that is shall be
confirmed or authenticated by a Universal or
Commercial Bank, if issued by a foreign bank.
(c) Surety Bond callable upon demand issued by a
surety or insurance company duly certified by
the Insurance Commission as authorized to
issue such security; and/or
(d) Any combination of the foregoing
Amount of Bid Security
(Equal to Percentage of the Total
Contract Price)
Five percent (5%)
Thirty percent (30%)
Proportionate to share of form with
respect to total amount of security
32.3 Failure of the successful Bidder to comply with the above-mentioned requirement shall
constitute sufficient ground for the annulment of the award and forfeiture of the bid Security, in
which event the Procuring Entity shall initiate and complete the post qualification of the second
Lowest Calculated Bid. The procedure shall be repeated until the Lowest Calculated and
Responsive Bid is identified and selected for contract award. However, if no Bidder passed postqualification, the BAC shall declare the bidding a failure and conduct a re-bidding with readvertisement.
33.
Notice to Proceed
33.1. Within three (3) calendar days from the date of approval of the Contract by the
appropriate government approving authority, the Procuring Entity shall issue its Notice to Proceed
to the Bidder.
33.2 The date of the Bidder’s receipt of the Notice to Proceed will be regarded as the effective
date of the Contract, unless otherwise specified in the BDS.
22
BID DATA SHEET (BDS)
Instructions
to Bidders
(ITB)CLAUSE
1.1
PARTICULARS
The PROCURING ENTITY is :
NATIONAL FOOD AUTHORITY (NFA) REGION V
The name of the Contract is:
CONSTRUCTION OF CONCRETE PAVEMENT The
identification number of the contract is:
RO5-WORKS-201-____
2
The Funding Source is
The funding Source is the Government of the Philippines
(GOP) through the 2013 TRSD Capital Outlay Fund
Budget per IDM 2013 TRSD-ESD-10-38 dated 10/30/13;
ASA No. 13-06-17c dated 11/04/13; IDM 2013 TRSDESD-11-24 dated 11/19/13; BTFMD-BUD-KK-085 dated
11/21/13 in the amount of PESOS:
ONE MILLION
THOUSAND ONLY (PHP 1,000,000.00)
The name of the Project is:
Construction of Concrete Pavement at NFA Bahay,
Libmanan, Camarines Sur
5.1
No further instructions.
5.2
Bidding is restricted to eligible bidders
Instructions to Bidders (ITB) Clause 5.1.
5.4
For the Construction of Concrete pavement.
as
defined
in
the
A prospective bidder should possess a valid PCAB Contractor’s
License of at least Size Range “Small B” and License Category “C &
D” (per PCAB Circular No. 001 series of 2009). Bidders must have
an experience of having completed at least one (1) contract that is
similar to the contract to be bid, and whose value, adjusted to
current prices using the NSO consumer price indices, must be at
least 50% of the ABC to be bid: Provided, however, That
contractors under Small B categories without similar experience on
the contract to be bid may be allowed to bid if the cost of such
contract is not more than 50% of the Allowable Range of Contract
Cost (ARCC) of their registration based on the guidelines as
prescribed by the PCAB.
For this purpose, a contract shall be considered “similar” to the
contract to be bid if it has the same major categories of work which
will include infrastructures with similar structural trusses such as:
(a) Construction of concrete highways, roadways, road right of way
and multi-purpose drying pavement.
(b) Construction of warehouses, gymnasium, convention centers,
school buildings, public markets, churches, etc.
23
ITB
CLAUSE
PARTICULARS
5.5
A prospective bidder must submit a computation of its Net
Financial Contracting Capacity (NFCC) which must be at least
equal to the ABC to be bid. However, in case the bidder’s
NFCC is not sufficient, a Credit Line Certificate (CLC) from a
Universal or Commercial Bank equivalent to 10% of the ABC
shall also be submitted during the opening.
The NFCC computation:
[(Current Assets minus Current Liabilities) (K)] Minus the
value of all outstanding or uncompleted portions of the
projects under ongoing contracts, including awarded
contracts yet to be started coinciding with the contract
for this Project.
Where:
K= 10 (for a contract of one year or less duration)
If the CLC is issued by a foreign bank, it shall be confirmed or
authenticated by a universal or commercial bank.
6.3
No further instructions
7
8.1
Subcontracting is not allowed for this particular project.
8.2
Not applicable
9.1
10.1
The Pre-Bid Conference shall be held on April
20, 2015 at 10:00 AM at the NFA Conference Room 2nd
Floor, National Food Authority Regional Office V in Pier Site,
Legazpi City.
The Procuring Entity's address is:
NATIONAL FOOD AUTHORITY REGIONAL OFFICE V
Pier Site, Legazpi City
Contact Persons:
EDNA R. DE GUZMAN
NFA Region V BAC Chairperson
Tel. No. (052) 480-7033
NELSIE E. ALCANTARA
NFA Region V BAC Secretariat
Tel No. (052) 480-7122
Telefax No. (052) 480-7900
E-mail address: nfaro5_leg@yahoo.com.ph
Website: www.nfa.gov.ph
24
12.1
Additional documents for Eligibility Documents -Class A
1. Articles of Incorporation, Partnership or Cooperation,
whichever is applicable, including latest amendments and
[General Information Sheet (GIS)] thereto.
2. 2015 Mayor’s Permit/Municipal License/Business Permit
3. BIR Registration Certification which contains the
Taxpayer’s Identification Number (TIN)
4. Notarized Sworn Statement Waiver and Undertaking by
the bidder which includes undertaking to strictly comply
with and abide by the provisions of Section 58 in relation
to Sections 55, 56 and 57 of RA 9184
Certificates of Registration, Licenses and Business
Permits must be updated and remain valid during the
effectivity of the contract.
12.1(a)(i)
No other acceptable proof of registration is recognized.
12.1(a)(iii)
The notarized relevant statement of all ongoing and
completed government and private contracts including
contracts awarded but not yet started, if any, whether similar
or not similar in nature and complexity to the contract to be
bid within the relevant period prior to the deadline for the
submission and receipt of bids.
This statement must be notarized, signed by the prospective
bidder.
The statement of all ONGOING government and private
construction contracts (including contracts awarded but not
yet started) must contain/include for each contract, the
following information: (Sample Form SF-INFR-15)
a. Name of Contract/Location/Project Cost
b. Owner’s Name, Address and Tel. Nos.
c. Nature of Work
d. Bidder’s Role (Description and % Share to Total Contract)
e. Date Awarded, Date Started, Date of Completion
f. Percentage of Accomplishment (Planned versus Actual)
g. Value of Outstanding Works
H. Total Cost
This statement must be notarized, signed by the prospective
bidder and supported with the following:
a.
Notice of Award and/or Contract
25
b. Notice to Proceed issued by the owner
c. Certificate of Accomplishment signed by the owner or
Project Engineer
12.1(a)(iii)
The statement of all COMPLETED government and private
construction contracts (which are similar in nature) must
contain/include for each contract, the following information:
(Sample Form SF-INFR-16)
a. Name of Contract
b. Owner’s Name, Address and Tel. Nos.
c. Nature of Work
d. Contractor’s Role (Description and % Share to total
contract)
e. Amount at Award, Amount at Completion, Duration
f. Date Awarded, Contract Effectivity, Date Completed
The above statement must be notarized, signed by the
prospective bidder and supported with the following:
a. Contract
b. CPES rating sheets and/or Certificate of Completion
c. Certificate of Acceptance
Valid Philippine Contractors Accreditation Board (PCAB)
12.1(a)(iv) Contractor’s License and registration of at least Size Range
“Small B” and License Category “C & D” (per PCAB Circular
No. 001 series of 2009)
12.1(a)(v)
12.1(b)(ii)
Audited 2014 financial statements, showing among others,
the prospective bidder’s total current assets and liabilities,
stamped “RECEIVED” by the Bureau of Internal Revenue
(BIR) or its duly accredited and authorized institutions
Additional Technical Documents (Project Requirements)
1. Statement of Conformity with the Specifications
2. Construction Schedule and S-Curve
3. PERT/CPM
4. Manpower Utilization Schedule
5. Narrative Description of Construction Procedures/Methods
6. Contractor’s Organizational Chart for the Project
7. Contractor’s Letter Certificate to the Procuring Entity
8. Duly signed list of names of Contractor’s key personnel
(Project Manager, Project Engineer, Materials Engineer,
and Foreman) to be assigned to the Project
9. Key Personnel’s Certificate of Employment
10. Key Personnel (Format of Bio-Data) with photocopy of
License of Civil Engineer to be assigned to the Project
11. Qualification of Key Personnel Proposed to be Assigned to
the Project
26
12. List of Equipment, Owned or Leased and/or under
Purchase Agreement Pledged to the Proposed Project
13. Statement of availability of key personnel that may be
used for the contract and availability of equipment
owned, under lease and/or has under purchase
agreement that may be used for the contract
14. Equipment Utilization Schedule
15. Duly Signed Affidavit of Site Inspection
16. Construction Safety and Health Program. Thereafter, the
winning bidder shall submit an approved Safety and
Health Program approved by DOLE prior to contract
signing.
17. Contractor’s Profile
12.1(b)(iii) 1. Notarized Authority of the Signatory (as applicable)
(a) For Single Proprietorship - Special Power of Attorney
(SPA)
(b) For Partnership - Partnership Resolution signed by
the General Manager or President
(c) For Corporation - Board Resolution with the Corporate Secretary’s Certificate
(d) For Joint Venture - Resolution signed by all the Joint
Venture’s Members/Partners
(e) For Cooperatives - Board Resolution with the
Secretary’s Certificate
13.1(b)
13.2
Additional requirements required for the Financial
Component:
(a) Bill of Quantities (BOQ)
(b) Bill of Quantities Summary
(c) Detailed Estimates
(d) Cash Flow by Quarter and Payment Schedule
The Approved
1,000,000.00
Budget
for
the
Contract
(ABC)
is
Php
Any bid with a financial component/proposal exceeding the
above approved budget amount shall not be accepted.
14.2
27
ITB
CLAUSE
PARTICULARS
15.4
Bid prices shall be fixed. Adjustable price proposals shall be
treated as non-responsive and shall be rejected.
15.5
All bid prices are not subject to price escalation during
contract
implementation
except
under
extraordinary
circumstances or events as may be determined by the
National Economic Development Authority in accordance with
the Civil Code of the Philippines, and upon recommendation
of the Procuring Entity.
16.1(b)
The bid prices shall be quoted in Philippines Pesos.
16.3
17.1
Bid prices will be valid until August 31, 2015 (that is, 120
calendar days from May 4, 2015).
18.1
The bid security issued in favor of the National Food Authority
Region V shall be in any of the following forms and amounts:
a. Cash, manager’s check/cashier’s check issued by a universal or
commercial bank at 2% of ABC or Php 20,000.00.
b. Bank draft/bank guarantee issued by a universal/ commercial
bank, provided, however, that it shall be confirmed or
authenticated by a universal or commercial bank, if issued by a
foreign bank at 2% of ABC or ₱20,000.00.
c. Surety bond callable upon demand issued by the Government
Service Insurance System (GSIS) or from NFA accredited surety
or insurance agency, such as:
1. Alpha Insurance and Surety Company
2. Commonwealth Insurance Company, Inc.
3. Malayan Insurance Corporation
4. People’s General Insurance Corporation
5. Philippine Crops Insurance Company
6. Plaridel Surety and Insurance Company
7. The Premier Insurance and Surety Corporation
8. UCPB General Insurance Company, Inc.
or a certification from Insurance Commission if insurance
company is not yet NFA accredited surety or insurance agency,
at 5% of ABC.
d. Any combination of the foregoing (items a, b and c) which must
be proportionate to share of form with respect to the total
amount of security.
e. Notarized Bid Securing Declaration
28
ITB
CLAUSE
PARTICULARS
18.5(a)(iv) Reasons/Grounds for forfeiture of the Bid Security:
1. Submission of eligibility requirements containing false
information or falsified documents.
2. Submission of Bids that contain false information or
falsified documents, or the concealment of such information
in the Bids in order to influence the outcome of eligibility
screening or any other stage of the public bidding.
3. Allowing the use of one's name, or using the name of
another for purposes of public bidding.
4. Withdrawal of a bid, or refusal to accept an award, or
enter into contract with the Government without justifiable
cause, after the Bidder had been adjudged as having
submitted the Lowest Calculated Responsive Bid or Highest
Rated Responsive Bid.
5. Refusal or failure to post the required performance security
within the prescribed time.
6. Refusal to clarify or validate in writing its Bid during postqualification within a period of seven (7) calendar days from
receipt of the request for clarification.
7. Any documented unsolicited attempt by a bidder to unduly
influence the outcome of the bidding in his favor.
8. Failure of the potential joint venture partners to enter into
the joint venture after the bid is declared as successful.
9. All other acts that tend to defeat the purpose of the
competitive bidding, such as habitually withdrawing from
bidding, submitting late bids or patently insufficient bid, for at
least three (3) times within a year, except for valid reasons.
18.5(b)(iii) No further instructions.
20.1
20.3
Each bidder shall submit one (1) original and three (3)
photocopies each of the Technical Component (Eligibility
and Technical Documents) and Financial Component of the
bid.
The bidders shall enclose the original Eligibility and Technical
Documents described in ITB Clause 12 in one sealed
envelope
marked
"ORIGINAL
TECHNICAL
COMPONENT", a separate envelope for “COPY 1 -
29
TECHNICAL COMPONENT”, “COPY 2 –TECHNICAL
COMPONENT”, and another envelope for “COPY 3 TECHNICAL COMPONENT”.
All the three envelopes shall
be enclosed and sealed in one outer envelope marked
“TECHNICAL COMPONENT.” The other markings stated in
ITB Clause 20.4 shall still be followed.
For the Financial Component, the original and the two
photocopies shall be enclosed in the required envelopes and
marked FINANCIAL COMPONENT in the same way as the
Technical Component as described above.
Likewise, the bidder shall mark the Technical and Financial
Envelopes with a warning “Do not open before May 4,
2015 at 10:00 AM”.
21
The Address for Submission of Bids is:
BIDS AND AWARDS COMMITTEE
National Food Authority Regional Office V
The deadline for Submission of Bids is:
May 4, 2015 at 9:30 AM
All the required sealed envelopes containing the TECHNICAL
COMPONENT (Eligibility Documents and Technical
Documents) and the FINANCIAL COMPONENT shall be
submitted/dropped in their designated Drop Boxes marked as
such located at the Regional Conference Room, 2nd Floor,
NFA Regional Office V Building, Pier Site, Legazpi City.
24.1
The place of the Bid opening is:
Regional Office Conference Room
2nd Floor, NFA Office Building
The date and time of Bid opening is on May 4, 2015 at
10:00 AM.
25.1
27.3
27.3(b)
27.5
Arithmetical corrections shall be allowed. Bid modification for
this particular bidding is not allowed.
Evaluation of bids shall only be based on the bid price quoted
in the Financial Bid Form.
30
28.2(b)
The bidders must submit returns filed through the Electronic
Filing and Payments System (EFPS).
Note: The latest income and business tax returns are
those within the last six (6) months preceding the date
of submission.
28.2(d)
No additional requirement.
31.4(g)
Additional contract documents relevant to the Project that are
required by the Procuring Entity:
(a)
(b)
(c)
(d)
(e)
(f)
33.2
Construction Schedule and S-Curve
Manpower Schedule
PERT/CPM
Construction Methods
Construction Safety and Health Program approved by
the Department of Labor and Employment
The effective date of the Contract will be the date of receipt
by the winning bidder of the Notice to Proceed.
The Notice to Proceed for the construction of Concrete
Pavement in Bahay, Libmanan, Camarines Sur shall be
provided to the winning bidder within three (3) days upon
signing of the Contract.
The contract shall expire upon Contractor’s one hundred
percent (100%) completion of the Construction of Concrete
Pavement in Bahay, Libmanan, Camarines Sur and NFA’s
issuance of Certificate of Completion.
31
GENERAL CONDITIONS OF CONTRACT (GCC)
1.
Definitions
For purposes of this Clause, boldface type is used to identify defined terms.
1.1
The Arbiter is the person appointed jointly by the PROCURING ENTITY and
the Contractor to resolve disputes in the first instance, as provided for in GCC Clause
21.
1.2
Bill of Quantities refers to a list of the specific items of the Work and their
corresponding unit prices, lump sums, and/or provisional sums.
1.3.
The Completion Date is the date of completion of the Works as certified by
the PROCURING ENTITY’s Representative, in accordance with GCC Clause 49.
1.4.
The Contract is the Contract between the Procuring Entity and the
Contractor to execute, complete and maintain the Works.
1.5.
The Contract Price is the price stated in the Letter of Acceptance and
thereafter to be paid by the Procuring Entity to the Contractor for the execution of
the Works in accordance with this Contract.
1.6.
Contract Time Extension is the allowable period for the Contractor to
complete the Works in addition to the original Completion Date stated in this
Contract.
1.7.
The Contractor is the juridical entity whose proposal has been accepted by
the Procuring Entity and to whom the Contract to execute the Work was awarded.
1.8.
The Contractor’s Bid is the signed offer or proposal submitted by the
Contractor to the Procuring Entity in response to the Bidding Documents.
1.9.
Days are calendar days; months are calendar months.
1.10. Dayworks are varied work inputs subject to payment on a time basis for the
Contractor’s employees and Equipment, in addition to payments for associated
Materials and Plant.
1.11. A Defect is any part of the Works not completed in accordance with the
Contract.
1.12. The Defects Liability Certificate is the certificate issued by Procuring
Entity’s Representative upon correction of defects by the Contractor.
1.13. The Defects Liability Period is the one year period between project
completion and final acceptance within which the Contractor assumes the
responsibility to undertake the repair of any damage to the Works at his own
expense.
1.14. Drawings are graphical presentations of the Works. They include all
supplementary details, shop drawings, calculations, and other information provided
or approved for the execution of this Contract.
1.15. Equipment refers to all facilities, supplies, appliances, materials or things
required for the execution and completion of the Work provided by the Contractor
and which shall not form or are not intended to form part of the Permanent Works.
1.16. The Intended Completion Date refers to the date specified in the SCC when
the Contractor is expected to have completed the Works. The Intended Completion
32
Date may be revised only by the Procuring Entity’s Representative by issuing an
extension of time or an acceleration order.
1.17. Materials are all supplies, including consumables, used by the Contractor
for incorporation in the Works.
1.18. The Notice to Proceed is a written notice issued by the Procuring Entity or
the Procuring Entity’s Representative to the Contractor requiring the latter to begin
the commencement of the work not later than a specified or determinable date.
1.19. Permanent Works all permanent structures and all other project features
and facilities required to be constructed and completed in accordance with this
Contract which shall be delivered to the Procuring Entity and which shall remain at
the Site after the removal of all Temporary Works.
1.20. Plant refers to the machinery, apparatus, and the like intended to form an
integral part of the Permanent Works.
1.21. The PROCURING ENTITY is the party who employs the Contractor to carry
out the Works stated in the SCC.
1.22. The PROCURING ENTITY’s Representative refers to the Head of the
PROCURING ENTITY or his duly authorized representative, identified in the SCC,
who shall be responsible for supervising the execution of the Works and
administering this Contract.
1.23. The Site is the place provided by the PROCURING ENTITY where the Works
shall be executed and any other place or places which may be designated in the SCC,
or notified to the Contractor by the Procuring Entity’s Representative as forming
part of the Site.
1.24. Site Investigation Reports are those that were included in the Bidding
Documents and are factual and interpretative reports about the surface and
subsurface conditions at the Site.
1.25. Slippage is a delay in work execution occurring when actual
accomplishment falls below the target as measured by the difference between the
scheduled and actual accomplishment of the Work by the Contractor as established
from the work schedule. This is actually described as a percentage of the whole
Works.
1.26. Specifications means the description of Works to be done and the qualities
of materials to be used, the equipment to be installed and the mode of construction.
1.27. The Start Date, as specified in the SCC, is the date when the Contractor is
obliged to commence execution of the Works. It does not necessarily coincide with
any of the Site Possession Dates.
1.28. The Subcontractor is any person or organization to whom a part of the
Works has been subcontracted by the Contractor, as allowed by the Procuring
Entity, but not any assignee of such person.
1.29. Temporary Works are works designed, constructed, installed, and removed
by the Contractor that are needed for construction or installation of the Permanent
Works.
1.30. Work(s) refer to the Permanent Works and Temporary Works to be
executed by the Contractor in accordance with this Contract, including (i) the
furnishing of all labor, materials, equipment and others incidental, necessary or
convenient to the complete execution of the Works; (ii) the passing of any tests
before acceptance by the Procuring Entity’s Representative; (iii) and the carrying
33
out of all duties and obligations of the Contractor imposed by this Contract as
described in the SCC.
2.
Interpretation
2.1.
In interpreting the Conditions of Contract, singular also means plural, male
also means female or neuter, and the other way around. Headings have no
significance. Words have their normal meaning under the language of this Contract
unless specifically defined. The Procuring Entity’s Representative will provide
instructions clarifying queries about the Conditions of Contract.
2.2.
If sectional completion is specified in the SCC, references in the Conditions of
Contract to the Works, the Completion Date, and the Intended Completion Date
apply to any Section of the Works (other than references to the Completion Date and
Intended Completion Date for the whole of the Works).
3.
Governing Language and Law
3.1.
This Contract has been executed in the English language, which shall be the
binding and controlling language for all matters relating to the meaning or
interpretation of this Contract. All correspondence and other documents pertaining
to this Contract which are exchanged by the parties shall be written in English.
3.2
This Contract shall be interpreted in accordance with the laws of the
Republic of the Philippines.
4.
Communications
Communications between parties that are referred to in the Conditions shall be effective
only when in writing. A notice shall be effective only when it is received by the concerned
party.
5.
Possession of Site
5.1.
On the date specified in the SCC, the Procuring Entity shall grant the
Contractor possession of so much of the Site as may be required to enable it to
proceed with the execution of the Works. If the Contractor suffers delay or incurs
cost from failure on the part of the Procuring Entity to give possession in accordance
with the terms of this clause, the Procuring Entity’s Representative shall give the
Contractor a Contract Time Extension and certify such sum as fair to cover the cost
incurred, which sum shall be paid by the Procuring Entity.
5.2.
If possession of a portion is not given by the date stated in the SCC Clause
5.1, the Procuring Entity will be deemed to have delayed the start of the relevant
activities. The resulting adjustments in contact time to address such delay shall be
in accordance with the GCC Clause 47.
5.3
The Contractor shall bear all costs and charges for special or temporary
right-of-way required by it in connection with access to the Site. The Contractor
shall also provide at his own cost any additional facilities outside the Site required
by it for purposes of the Works.
5.4.
The Contractor shall allow the Procuring Entity’s Representative and any
person authorized by the Procuring Entity’s Representative access to the Site and to
any place where work in connection with this Contract is being carried out or is
intended to be carried out.
6.
The Contractors Obligation
6.1.
The Contractor shall carry out the Works properly and in accordance with
this Contract. The Contractor shall provide all supervision, labor, Materials, Plant
34
and Contractor’s Equipment, which may be required. All materials and Plant on Site
shall be deemed to be the property of the Procuring Entity.
6.2.
The Contractor shall commence execution of the Works on the Start Date
and shall carry out the Works in accordance with the Program submitted by the
Contractor, as updated with the approval of the Procuring Entity’s Representative,
and complete them by the Intended Completion Date.
6.3.
The Contractor shall be responsible for the safety of all activities on the Site.
6.4.
The Contractor shall carry out all instructions of the Procuring Entity’s
Representative that comply with the applicable laws where the Site is located.
6.5.
The Contractor shall employ the key personnel named in the Schedule of Key
Personnel, as referred to in the SCC, to carry out the supervision of the Works. The
Procuring Entity will approve any proposed replacement of key personnel only if
their relevant qualifications and abilities are equal to or better than those of the
personnel listed in the Schedule.
6.6.
If the Procuring Entity’s Representative asks the Contractor to remove a
member of the Contractor’s staff or work force, for justifiable cause, the Contractor
shall ensure that the person leaves the Site within seven (7) days and has no further
connection with the Work in this Contract.
6.7.
During Contract implementation, the Contractor and his subcontractors
shall abide at all times by all labor laws, including child labor related enactments,
and other relevant rules.
6.8.
The Contractor shall submit to the Procuring Entity for consent the name
and particulars of the person authorized to receive instructions on behalf of the
Contractor.
6.9.
The Contractor shall cooperate and share the Site with other contractors,
public authorities, utilities, and the Procuring Entity between the dates given in the
schedule of other contractors particularly when they shall require access to the site.
The Contractor shall also provide facilities and services for them during this period.
The Procuring Entity may modify the schedule of other contractors, and shall notify
the Contractor of any such modification thereto.
6.10. Should anything of historical or other interest or of significant value be
unexpectedly discovered on the Site, it shall be the property of the Procuring Entity.
The Contractor shall notify the Procuring Entity’s Representative of such discoveries
and carry out the Procuring Entity’s Representative’s instructions in dealing with
them.
7.
Performance Security
7.1.
Unless otherwise specified in the SCC, within ten (10) calendar days from
receipt of Notice to Award from the Procuring Entity but in no case later than the
signing of the contract by both parties, the Contractor shall furnish the performance
security in any of the forms prescribed in ITB Clause 32.2.
7.2
The performance security posted in favor of the Procuring Entity shall be
forfeited in the event it is established that the Contractor is in default in any of its
obligations under the Contract.
7.3
The performance security shall remain valid until the issuance by the
Procuring Entity of the Certificate of Final Acceptance.
7.4.
The performance security may be released by the Procuring Entity and
returned to the Contractor after the issuance of the Certificate of Final Acceptance
subject to the following conditions:
35
(a)
There is no pending claims against the Contractor or the
surety company filed by the Procuring Entity;
(b)
The Contractor has no pending claims for labor and materials
filed against it; and
(c)
Other terms specified in the SCC.
7.5
The Contractor shall post an additional performance security following the
amount and form specified in ITB Clause 32.2 to cover any cumulative increase of
more than ten percent (10) over the original value of the contract as a result of
amendments to order or change orders, extra work orders and supplemental
agreements, as the case may be.
The Contractor shall cause the extension of the validity of the performance
security to cover approved contract time extensions.
7.6
In case of a reduction in the contract value or for partially completed Works
under the contract which are usable and accepted by the Procuring Entity the use of
which, in the judgment of the implementing agency or the Procuring Entity, will not
affect the structural integrity of the entire project, the Procuring Entity shall allow a
proportional reduction in the original performance security, provided that any such
reductions is not more than fifty percent (50%) of the original performance
security.
7.7
The Contractor, by entering into the Contract with the Procuring Entity,
acknowledges the right of the Procuring Entity to institute action pursuant to
Republic Act 3688 against any subcontractor be they an individual, firm,
partnership, corporation or association supplying the Contractor with labor,
materials and/or equipment for the performance of this Contract.
8.
Sub-Contracting
8.1.
Unless otherwise indicated in the SCC, the Contractor cannot subcontract
Works more than the percentage specified in ITB Clause 8.1.
8.2
Subcontracting of any portion of the Works does not relieve the Contractor
of any liability or obligation under this Contract. The Contractor will be responsible
for the acts, defaults, and negligence of any subcontractor, its agents, servants or
workmen as fully as if these were the Contractor’s own acts, defaults, or negligence,
or those of its agents, servants or workmen.
8.2.
Subcontractors disclosed and identified during the bidding may be changed
during the implementation of this Contract, subject to compliance with required
qualifications and the approval of the Procuring Entity.
9.
Liquidated Damages
9.1.
The Contractor shall pay liquidated damages to the Procuring Entity at the
rate per day stated in the SCC for each day that the Completion Date is later than the
Intended Completion Date. The total amount of liquidated damages shall not exceed
the amount defined in the SCC. The Procuring Entity may deduct liquidated
damages from payments due to the Contractor. Payment of liquidated damages
shall not affect the Contractor. Once the cumulative amount of liquidated damages
reaches ten percent (10%) of the amount of this Contract, the Procuring Entity shall
rescind this Contract, without prejudice to other courses of action and remedies
open to it.
9.2.
If the Intended Completion Date is extended after liquidated damages have
been paid, the Engineer of the Procuring Entity shall correct any overpayment of
liquidated damages by the Contractor by adjusting the next payment certificate. The
36
Contractor shall be paid interest on the overpayment, calculated from the date of
payment to the date of repayment, at the rates specified in GCC Clause 40.1.
10.
Site Investigation Reports
The Contractor, in preparing the Bid, shall rely on any Site Investigation Reports referred to
in the SCC supplemented by any information obtained by the Contractor.
11.
The Procuring Entity, Licenses and Permits
The Procuring Entity shall, if requested by the Contractor, assist him in applying for
permits, licenses or approvals, which are required for the Works.
12.
Contractor's Risk and Warranty Security
12.1. The Contractor shall assume full responsibility for the Works from the time
project construction commenced up to final acceptance by the Procuring Entity and
shall be held responsible for any damage or destruction of the Works except those
occasioned by force majeure. The Contractor shall be fully responsible for the safety,
protection, security, and convenience of his personnel, third parties, and the public
at large, as well as the Works, Equipment, installation and the like to be affected by
his construction work.
12.2. The defects liability period for infrastructure projects shall be one year from
project completion up to final acceptance by the Procuring Entity. During this
period, the Contractor shall undertake the repair works, at his own expense, of any
damage to the Works on account of the use of materials of inferior quality within
nine (90) days from the time the Head of the Procuring Entity has issued an order to
undertake repair. In case of failure or refusal to comply with his mandate, the
Procuring Entity shall undertake such repair works and shall be entitled to full
reimbursement of expenses incurred therein upon demand.
12.3 In case the Contractor fails to comply with the preceding paragraph, the
Procuring Entity shall forfeit its performance security, subject its property(ies) to
attachment or punishment proceedings, and perpetually disqualify it from
participating in any public bidding. All payables of the GOP in his favor shall be
offset to recover the costs.
12.4. After final acceptance of the Works by the Procuring Entity, the Contractor
shall
be
held
responsible
for
“Structural
Defects”,
i.e.,
major
faults/flaws/deficiencies in one or more key structural elements of the project
which may lead to structural failure of the completed elements or structure, or
“Structural Failures”, i.e., where one or more key structural elements in an
infrastructure facility fails or collapses, thereby rendering the facility or part thereof
incapable of withstanding the design loads, and/or endangering the safety of the
users or the general public:
(a)
Contractor - Where Structural Defects/Failures arise due to
faults attributable to improper construction, use of inferior
quality/substandard materials, and any violation of the contract plans and
specifications, the contractor shall be held responsible;
(b)
Consultants - Where Structural Defects/Failures arise due
to faulty and/or inadequate design and specifications as well as construction
supervision, then the consultant who prepared the design or undertook
construction supervision for the project shall beheld liable;
(c)
Procuring
Entity’s
Representatives/Project
Manager/Construction Managers and Supervisors - The project owner’s
representative(s), project manager, construction managers, and
supervisor(s) shall be held liable in cases where the Structural
Defects/Failures are due to his/their willful intervention in altering the
37
designs and other specifications; negligence or omission in not approving or
acting on proposed changes to noted defects or deficiencies in the design
and/or specification; and the use of substandard construction materials in
the project;
(d)
Third Parties - Third Parties shall be held liable in cases
where Structural Defects/Failures are caused by work undertaken by them
such as leaking pipes, diggings or excavations, underground cables and
electrical wires, underground tunnel, mining shaft and the like, in which case
the applicable warranty to such structure should be levied to third parties
for their construction or restoration works.
(e)
Users - In cases where Structural Defects/Failures are due to
abuse/misuse by the end user of the constructed facility and/or noncompliance by a user with the technical design limits and/or intended
purpose of the same, then the user concerned shall be held liable.
12.5 The warranty against Structural Defects/Failures, except those occasioned
on force majeure, shall cover the period specified in the SCC reckoned from the date
of Issuance of the Certificate of Final Acceptance by the Procuring Entity.
12.6 The Contractor shall be required to put up a warranty security in the form of
cash, bank guarantee, letter of credit, GSIS or surety bond callable on demand, in
accordance with the following schedule:
Minimum Amount in
Percentage (%) of
Total Contract Price
Form of Warranty
(a) Cash or letter of credit issued by a Universal or
Commercial Bank, provided, however, that the
letter of credit shall be confirmed or
authenticated by a Universal or Commercial
Bank, if issued by a foreign bank
(b) Bank guarantee confirmed by Universal or
Commercial Bank: provided, however, that the
letter of credit shall be confirmed or
authenticated by a Universal of Commercial Bank,
if issued by a foreign bank
(c) Surety Bond callable upon demand issued by GSIS
or any surety or insurance company duly
certified by the Insurance Commission
Five Percent (5%)
Ten Percent (10%)
Thirty Percent (30%)
12.7 The warranty security shall be stated in Philippine Pesos and shall remain effective for
one year from the date of issuance of Certificate of Final Acceptance by the Procuring Entity, and
returned only after the lapse of said one year period.
12.8 In case of structural defects/failure occurring during the applicable warranty provided in
GCC Clause 12.5, the Procuring Entity shall undertake the necessary restoration or reconstruction
works and shall be entitled to full reimbursement by the parties found to be liable, of expenses
incurred therein upon demand, without prejudice to the filing of appropriate administrative, civil,
and/or criminal charges against the responsible persons as well as the forfeiture of the warranty
security posted in favor of the Procuring Entity.
13.
Liability of the Contractor
Subject to additional provisions, if any, set forth in the SCC, the Contractor’s liability under this
Contract shall be as provided by the laws of the Republic of the Philippines.
38
14.
Procuring Entity’s Risk
14.1 From the Start Date until the Certificate of Final Acceptance has been issued, the following
are risks of the Procuring Entity:
(a)
The risk of personal injury, death, or loss of or damage to property (excluding the Works,
Plant, Materials, and Equipment), which are due to:
(i)
any type of use or occupation of the Site authorized by the Procuring Entity after the
official acceptance of the works; or
(ii) negligence, breach of statutory duty, or interference with any legal right by the Procuring Entity
or by any person employed by or contracted to him except the Contractor.
(b) The risk of damage to the Works, Plant, Materials, and Equipment to the extent that it is due to a
fault of the Procuring Entity or in the Procuring Entity's design, or due to war or radioactive
contamination directly affecting the country where the Works are to be executed.
15.
Insurance
15.1 The Contractor shall, under his name and at his own expense, obtain and maintain, for the
duration of this Contract, the following insurance coverage:
(a)
Contractor’s All Risk Insurance
(b)
Transportation to the project Site of Equipment, Machinery, and Supplies owned by the
Contractor;
(c)
Personal injury or death of Contractor’s employees; and
(d)
Comprehensive insurance for third party liability to Contractor’s direct or indirect act or
omission causing damage to third persons.
15.2 The Contractor shall provide evidence to the Procuring Entity’s Representative that the
insurances required under this Contract have been effected and shall, within a reasonable time,
provide copies of the insurance policies to the Procuring Entity’s Representative. Such evidence
and such policies shall be provided to the Procuring Entity through the Procuring Entity’s
Representative.
15.3.
The Contractor shall notify the insurers of changes in the nature, extent, or program for
the execution of the Works and ensure the adequacy of the insurances at all times in accordance
with the terms of this Contract and shall produce to the Procuring Entity’s Representative the
insurance policies in force including the receipts for payment of the current premiums.
The above insurance policies shall be obtained from any reputable insurance company
approved by the Procuring Entity’s Representative.
15.4.
If the Contractor fails to obtain and keep in force the insurances referred to herein or
any other insurance which he may be required to obtain under the terms of this Contract, the
Procuring Entity may obtain and keep in force any such insurances and pay such premiums as may
be necessary for the purpose. From time to time, the Procuring Entity may deduct the amount it
shall pay for said premiums including twenty five percent (25%) therein from any monies due, or
which may become due, to the Contractor, without prejudice to the Procuring Entity exercising its
right to impose other sanctions against the Contractor pursuant to the provisions of this Contract.
15.5.
In the event the Contractor fails to observe the above safeguards, the Procuring Entity
may, at the Contractor’s expense, take whatever measure is deemed necessary for its protection
and that of the Contractor’s personnel and third parties, and/or order the interruption of
dangerous Works. In addition, the Procuring Entity may refuse to make the payments under GCC
Clause 40 until the Contractor complies with this Clause.
39
15.6.
The Contractor shall immediately replace the insurance policy obtained as required in
this Contract, without need of the Procuring Entity’s demand, with a new policy issued by a new
insurance company acceptable to the Procuring Entity for any of the following grounds:
(a) The issuer of the insurance policy to be replaced has:
( i) become bankrupt;
( ii) been placed under receivership or under a management committee;
(iii) been sued for suspension of payment; or
( iv)
been suspended by the Insurance Commission and its license to engage in business or
its authority to issue insurance policies canceled; or
( v)
Where reasonable grounds exist that the insurer may not be able, fully and promptly, to
fulfill its obligation under the insurance policy.
16.
Termination for Default of Contractor
16.1 The Procuring Entity shall terminate this Contract for default when any of the following
conditions attend its implementation;
16.2 Due to the Contractor’s fault and while the project is on-going, it has incurred negative
slippage of fifteen percent (15%) or more in accordance with Presidential Decree 1870, regardless
of whether or not previous warnings and notices have been issued for the Contractor to improve
his performance;
16.3 Due to its own fault and after this Contract time has expired, the Contractor incurs delay in
the completion of the Work after this Contract has expired; or
16.4
The Contractor:
(a)
abandons the contract Works, refuses or fails to comply with a valid instruction of the
Procuring Entity or fails to proceed expeditiously and without delay despite a written notice by the
Procuring Entity;
(b)
does not actually have on the project Site the minimum essential equipment listed on the
Bid necessary to prosecute the Works in accordance with the approved Program of Work and
equipment deployment schedule as required for the project;
(c)
does not execute the Works in accordance with this Contract or persistently or flagrantly
neglects to carry out its obligations under this Contract;
(d)
neglects or refuses to remove materials or to perform a new Work that has been rejected as
defective or unsuitable; or
(e)
sub-lets any part of this Contract without approval by the Procuring Entity
16.5 All materials on the Site, Plant, Equipment, and Works shall be deemed to be the property of
the Procuring Entity if this Contract is rescinded because of the Contractor’s default.
17.
Termination for Default of PROCURING ENTITY
17.1 The Contractor may terminate this Contract with the Procuring Entity if the works are
completely stopped for a continuous period of at least sixty (60) calendar days through no fault of
its own, due to any of the following reasons:
(a)
Failure of the Procuring Entity to deliver, within a reasonable time, supplies, materials,
right-of-way, or other items it is obligated to furnish under the terms of this Contract; or
(b)
The prosecution of the Work is disrupted by the adverse peace and order situation, as
certified by the Armed Force of the Philippines Provincial Commander and approved by the
Secretary of National Defense.
40
18.
Termination for Other Causes
18.1 The Procuring Entity may terminate this Contract, in whole or in part, at any time for its
convenience. The Head of the Procuring Entity may terminate this Contract for the convenience of
the Procuring Entity if he has determined the existence of conditions that make Project
Implementation economically, financially or technically impractical and/or unnecessary, such as,
but not limited to, fortuitous event(s) or changes in law and National Government policies.
18.2 The Procuring Entity or the Contractor may terminate this Contract if the other party causes
a fundamental breach of this Contract.
18.3
Fundamental breaches of Contract shall include, but shall not be limited to, the following:
(a)
The Contractor stops work for twenty eight (28) days when no stoppage of work is shown
on the current Program of Work and the stoppage has not been authorized by the Procuring
Entity’s Representative;
(b)
The Procuring Entity’s Representative instructs the Contractor to delay the progress of the
Works, and the instruction is not withdrawn within twenty eight (28) days;
(c)
The Procuring Entity shall terminate this Contract if the Contractor is declared bankrupt or
insolvent as determined with finality by a court of competent jurisdiction. In this event,
termination will be without compensation to the Contractor, provided that such termination will
not prejudice or affect any right of action or remedy which has accrued or will accrue thereafter to
the Procuring Entity and/or the Contractor. In the case of the Contractor’s insolvency, any
Contractor’s Equipment which the Procuring Entity instructs in the notice is to be used until the
completion of the Works.
(d)
A payment certified by the Procuring Entity’s Representative is not paid by the Procuring
Entity to the Contractor within eighty four (84) days from the date of the Procuring Entity’s
Representative’s certificate;
(e)
The Procuring Entity’s Representative gives Notice that failure to correct a particular Defect
is a fundamental breach of Contract and the Contractor fails to correct it within a reasonable period
of time determined by the Procuring Entity’s Representative;
(f)
The Contractor does not maintain a Security, which is required;
(g)
The Contractor has delayed the completion of the Works by the number of days for which
the maximum amount of liquidated damages can be paid, as defined in the GCC Clause 9; and
(h)
In case it is determined prima facie by the Procuring Entity that the Contractor has engaged,
before or during the implementation of the contract, in unlawful deeds and behaviors relative to
contract acquisition and implementation, such as, but not limited to, the following:
( i)
corrupt, fraudulent, collusive and coercive practices as defined in ITB Clause 3.1 (a);
( ii)
drawing up or using forged documents;
(iii) using adulterated materials, means or method, or engaging in production contrary to rules of
science or the trade; and
( iv)
any other act analogous to the foregoing.
18.4
The Funding Source or the Procuring Entity, as appropriate, will seek to impose the
maximum civil, administrative and/or criminal penalties available under the applicable law on
individuals and organizations deemed to be involved with corrupt, fraudulent, or coercive
practices.
18.5
When persons from either party to this Contract gives notice of a fundamental breach to
the Procuring Entity’s Representative in order to terminate the existing contract for a cause other
than those listed under GCC Clause 18.3, the Procuring Entity’s Representative shall decide whether
the breach is fundamental or not.
18.6
If this Contract is terminated, the Contractor shall stop work immediately, make the Site
safe and secure, and leave the Site as soon as reasonably possible.
41
19.
Procedures for Termination of Contracts
19.1
The Following provisions shall govern the procedures for the termination of this Contract:
(a)
Upon receipt of a written report of acts or causes which may constitute ground(s) for
termination as aforementioned, or upon its own initiative, the Implementing Unit shall, within a
period of seven (7) calendar days, verify the existence of such ground(s) and cause the execution of
a Verified Report, with all relevant evidence attached;
(b)
Upon recommendation by the Implementing Unit, the Head of the Procuring Entity shall
terminate this Contract only by a written notice to the Contractor conveying the termination of this
Contract. The notice shall state:
( i)
that this Contract is being terminated for any of the ground(s) afore-mentioned, and a
statement of the acts that constitute the ground(s) constituting the same;
( ii)
the extent of termination, whether in whole or in part;
(iii)
an instruction to the Contractor to show cause as to why this Contract should not be
terminated; and
( iv)
special instructions of the Procuring Entity, if any.
The Notice to Terminate shall be accompanied by a copy of the Verified Report;
(c)
Within a period of seven (7) calendar days from receipt of the Notice of Termination, the
Contractor shall submit to the Head of the Procuring Entity a verified position paper stating why
the contract should not be terminated. If the Contractor fails to show cause after the lapse of the
seven (7) day period, either by inaction or by default, the Head of the Procuring Entity shall issue an
order terminating the contract;
(d)
The Procuring Entity may, at anytime before receipt of the Bidder’s verified position paper
to withdraw the Notice to Terminate if it is determined that certain items or works subject of the
notice had been completed, delivered, or performed before the Contractor’s receipt of the notice;
(e)
Within a non-extendible period of ten (10) calendar days from receipt of the verified
position paper, the Head of the Procuring Entity shall decide whether or not to terminate this
Contract. It shall serve a written notice to the Contractor of its decision and, unless otherwise
provided in the said notice, this Contract is deemed terminated from receipt of the Contractor of the
notice of decision. The termination shall only be based on the ground(s) stated in the Notice to
Terminate; and
(f)
The Head of the Procuring Entity may create a Contract Termination Review Committee
(CTRC) to assist him in the discharge of this function. All decisions recommended by the CTRC shall
be subject to the approval of the Head of the Procuring Entity.
19.2 Pursuant to Section 69(f) of RA 9184 and without prejudice to the imposition of additional
administrative sanctions as the internal rules of the agency may provide and/or further criminal
prosecution as provided by applicable laws, the procuring entity shall impose on contractors after
the termination of the contract the penalty of suspension for one (1) year for the first offense,
suspension for two (2) years for the second offense from participating in the public bidding
process, for violations committed during the contract implementation stage, which include but not
limited to the following:
(a)
Failure of the contractor, due solely to his fault or negligence, to mobilize
and start work or performance within the specified period in the Notice to
Proceed (“NTP”);
(b)
Failure by the contractor to fully and faithfully comply with its contractual
obligations without valid cause, or failure by the contractor to comply with
any written lawful instruction of the procuring entity or its representative(s)
pursuant to the implementation of the contract. For the procurement of
42
infrastructure projects or consultancy contracts, lawful instructions include
but are not limited to the following:
(i)
Employment of competent technical personnel, competent engineers
and/or work supervisors;
(ii)
Provision of warning signs and barricades in accordance with
approved plans and specifications and contract provisions;
(iii)
Stockpiling in proper places of all materials and removal from the
project site of waste and excess materials, including broken
pavement and excavated debris in accordance with approved plans
and specifications and contract provisions;
(iv)
Deployment of committed equipment, facilities, support staff and
manpower; and
(v)
Renewal of the effectivity dates of the performance security after its
expiration during the course of contract implementation.
(c)
Assignment and subcontracting of the contract or any part thereof or
substitution of key personnel named in the proposal without prior written
approval by the procuring entity.
(d)
Poor performance by the contractor or unsatisfactory quality and/or
progress of work arising from his fault or negligence as reflected in the
Constructor's Performance Evaluation System (“CPES”) rating sheet. In the
absence of the CPES rating sheet, the existing performance monitoring
system of the procuring entity shall be applied. Any of the following acts by
the constructor shall be construed as poor performance:
(i)
Negative slippage of 15% and above within the critical path of the
project due entirely to the fault or negligence of the contractor; and
(ii)
Quality of materials and workmanship not complying with the
approved specifications arising from the contractor's fault or
negligence.
(e)
Willful or deliberate abandonment or non-performance of the project or contract by the
contractor resulting to substantial breach thereof without lawful and/or just cause.
In addition to the penalty of suspension, the performance security
posted by the contractor shall also be forfeited.
20.
Force Majeure, Release From Performance
20.1 For purposes of this Contract the terms “force majeure” and “fortuitous event” may be used
interchangeably. In this regard, a fortuitous event or force majeure shall be interpreted to mean an
event which the Contractor could not have foreseen, or which though foreseen, was inevitable. It
shall not include ordinary unfavorable weather conditions; and any other cause the effects of which
could have been avoided with the exercise of reasonable diligence by the Contractor.
20.2 If this Contract is discontinued by an outbreak of war or by any other event entirely outside
the control of either the Procuring Entity or the Contractor, the Procuring Entity’s Representative
shall certify that this Contract has been discontinued. The Contractor shall make the Site safe and
stop work as quickly as possible after receiving this certificate and shall be paid for all works
carried out before receiving it and for any Work carried out afterwards to which a commitment was
made.
20.3 If the event continues for a period of eighty-four (84) days, either party may then give
notice of termination, which shall take effect twenty eight (28) days after the giving of the notice.
43
20.4 After termination, the Contractor shall be entitled to payment of the unpaid balance of the
value of the Works executed and of the materials and Plant reasonably delivered to the Site,
adjusted by the following:
(a)
any sum to which the Contractor is entitled under GCC Clause 28;
(b)
the cost of his suspension and demobilization;
(c)
any sum to which the Procuring Entity is entitled.
20.5 The net balance due shall be paid or repaid within a reasonable time period from the time of
the notice of termination.
21.
Resolution of Disputes
21.1 In any dispute or difference of any kind whatsoever shall arise between the parties in
connection with the implementation of the contract covered by the Act and this IRR, the parties
shall make every effort to resolve amicably such dispute or difference by mutual consultation.
21.2 If the Contractor believes that a decision taken by the Procuring Entity’s Representative was
either outside the authority given to the Procuring Entity’s Representative by this Contract or that
the decision was wrongly taken, the decision shall be referred to the Arbiter indicated in the SCC
within fourteen (14) days of the notification of the Procuring Entity’s Representative’s decision.
21.3 Any and all disputes arising from the implementation of this Contract covered by the R.A.
9184 and its IRR shall be submitted to arbitration in the Philippines according to the provisions of
Republic Act 876, otherwise known as the “ Arbitration Law” and Republic Act 9285, otherwise
known as the “Alternative Dispute Resolution Act of 2004”: Provided, however, That, disputes that
are within the competence of the Construction Industry Arbitration Commission to resolve shall be
referred thereto. The process of arbitration shall be incorporated as a provision in this Contract
that will be executed pursuant to the provisions of the Act and its IRR-A: Provided, further, That, by
mutual agreement, the parties may agree in writing to resort to other alternative modes of dispute
resolution. Additional instructions on resolution of disputes, if any, shall be indicated in the SCC.
22.
Suspension of Loan, Credit, Grant, or Appropriation
In the event that the Funding Source suspends the Loan, Credit, Grant or Appropriation to the
Procuring Entity, from which part of the payment to the Contractor are being made:
(a)
The Procuring Entity is obligated to notify the Contractor of such suspension within
seven (7) days of having received the suspension notice.
(b)
If the Contractor has not received sums due it for work already done within forty five
(45) days from the time the Contractor’s claim for payment has been certified by the Procuring
Entity’s Representative, the Contractor may immediately issue a suspension of work notice in
accordance with SCC Clause 45.2.
23.
PROCURING ENTITY’s Representative’s Decisions
23.1 Except where otherwise specifically stated, the Procuring Entity’s Representative will
decide contractual matters between Procuring Entity and the Contractor in the role representing
the Procuring Entity.
23.2 The Procuring Entity’s Representative may delegate any of his duties and responsibilities to
other people, except to the Arbiter, after notifying the Contractor, and may cancel any delegation
after notifying the Contractor.
44
24.
Approval
Representative
of
Drawings and
Temporary
Works by
the Procuring
Entity’s
24.1 All Drawings prepared by the Contractor for the execution of the Temporary Works, are
subject to prior approval by the Procuring Entity’s Representative before its use.
24.2
The Contractor shall be responsible for design of Temporary Works.
24.3 The Procuring Entity’s Representative’s approval shall not alter the Contractor’s
responsibility for design of the Temporary Works.
24.4 The Contractor shall obtain approval of third parties to the design of the Temporary Works,
when required by the Procuring Entity.
25.
Acceleration and Delays Ordered by the Procuring Entity’s Representative
25.1 When the Procuring Entity wants the Contractor to finish before the Intended Completion
Date, the Procuring Entity’s Representative will obtain priced proposals for achieving the necessary
acceleration from the Contractor. If the Procuring Entity accepts these proposals, the Intended
Completion Date will be adjusted accordingly and confirmed by both the Procuring Entity and the
Contractor.
25.2 If the Contractor’s Financial Proposals for an acceleration are accepted by the Procuring
Entity, they are incorporated in the Contract Price and treated as a Variation.
26.
27.
Extension of the Intended Completion Date
26.1
The Procuring Entity’s Representative shall extend the Intended Completion Date if
a Variation is issued which makes it impossible for the Intended Completion Date to
be achieved by the Contractor without taking steps to accelerate the remaining
work, which would cause the Contractor to incur additional costs. Unless specified
in the SCC, no payment shall be made for any event which may warrant the
extension of the Intended Completion Date.
26.2
The Procuring Entity’s Representative shall decide whether and by how much to
extend the Intended Completion Date within twenty one (21) days of the Contractor
asking the Procuring Entity’s Representative for a decision thereto after fully
submitting all supporting information. If the Contractor has failed to give early
warning of a delay or has failed to cooperate in dealing with a delay, the delay by
this failure shall not be considered in assessing the new Intended Completion Date.
Right to Vary
27.1 The Procuring Entity’s Representative with the prior approval of the Procuring Entity may
instruct Variations, up to a maximum cumulative amount of ten percent (10%) of the original
contract cost.
27.2
Variations shall be valued as follows:
(a)
At a lump sum price agreed between the parties;
(b)
Where appropriate, at rates in this Contract;
(c)
In the absence of appropriate rates, the rates in this Contracts shall be used as the basis for
valuation; or failing which
(d)
At appropriate new rates, equal to or lower than current industry rates and to be agreed
upon by both parties and approved by the Head of the Procuring Entity.
45
28.
Contractor’s Right to Claim
If the Contractor incurs cost as a result of any of the events under GCC Clause 13, the Contractor
shall be entitled to the amount of such cost. If as a result of any of the said events, it is necessary to
change the Works, this shall be dealt with as a Variation.
29.
Dayworks
29.1 Subject to GCC Clause 43 on Variation Order, and if applicable as indicated in the SCC, the
Dayworks rates in the Contractor’s Bid shall be used for small additional amounts of work only
when the Procuring Entity’s Representative has given written instructions in advance for additional
work to be paid for in that way.
29.2 All works to be paid for as Dayworks shall be recorded by the Contractor on forms
approved by the Procuring Entity’s Representative. Each completed form shall be verified and
signed by the Procuring Entity’s Representative within two days of the work being done.
29.3
The Contractor shall be paid for Dayworks subject to obtaining signed Dayworks forms.
30.
Early Warning
30.1 The Contractor shall warn the Procuring Entity’s Representative at the earliest opportunity
of specific likely future events or circumstances that may adversely affect the quality of the work,
increase the Contract price, or delay the execution of the Works. The Procuring Entity’s
Representative may require the Contractor to provide an estimate of the expected effect of the
future event or circumstance on the Contract Price and Completion Date. The estimate shall be
provided by the Contractor as soon as reasonably possible.
30.2 The Contractor shall cooperate with the Procuring Entity’s Representative in making and
considering proposals for how the effect of such an event or circumstance can be avoided or
reduced by anyone involved in the work and in carrying out any resulting instruction of the
Procuring Entity’s Representative.
31.
Program of Work
31.1 Within the time stated in the SCC, the Contractor shall submit to the Procuring Entity’s
Representative for approval a Program of Work showing the general methods, arrangements,
order, and timing for all the activities in the Works.
31.2 An update of the Program of Work shall show the actual progress achieved on each activity
and the effect of the progress achieved on the timing of the remaining work, including any changes
to the sequence of the activities.
31.3 The Contractor shall submit to the Procuring Entity’s Representative for approval an
updated Program of Work at intervals no longer than the period stated in the SCC. If the Contractor
does not submit an updated Program of Work within this period, the Procuring Entity’s
Representative may withhold the amount stated in the SCC from the next payment certificate and
continue to withhold this amount until the next payment after the date on which the overdue
Program of Work has been submitted.
31.4 The Procuring Entity’s Representative’s approval of the Program of Work shall not alter the
Contractor’s obligations. The Contractor may revise the Program of Work and submit it to the
Procuring Entity’s Representative again at any time. A revised Program of Work shall show the
effect of any approved Variations; and if allowed, any Compensation Event.
31.5 When the Program of Work is updated, the Contractor shall provide the Procuring Entity’s
Representative with an updated cash flow forecast. The cash flow forecast shall include different
currencies, as defined in the Contract, converted as necessary using the Contract exchange rates.
31.6
All Variations shall be included in updated Program of Work produced by the Contractor.
46
32.
Management Conferences
32.1 Either the Procuring Entity’s Representative or the Contractor may require the other to
attend a Management Conference. The Management Conference shall review the plans for
remaining work and deal with matters raised in accordance with the early warning procedure.
32.2 The Procuring Entity’s Representative shall record the business of Management
Conferences and provide copies of the record to those attending the Conference and to the
Procuring Entity. The responsibility of the parties for actions to be taken shall be decided by the
Procuring Entity’s Representative either at the Management Conference or after the Management
Conference and stated in writing to all who attended the Conference.
33.
Bill of Quantities
33.1 The Bill of Quantities shall contain items of work for the construction, installation, testing,
and commissioning of work to be done by the Contractor.
33.2 The Bill of Quantities is used to calculate the Contract Price. The Contractor is paid for the
quantity of the work done at the rate in the Bill of Quantities for each item.
33.3 If the final quantity of any work done differs from the quantity in the Bill of Quantities for
the particular item and is not more than twenty five percent (25%) of the original quantity,
provided the aggregate changes for all items do not exceed ten percent (10%) of the Contract price,
the Procuring Entity’s Representative shall make the necessary adjustments to allow for the
changes subject to applicable laws, rules, and regulations.
33.4 If requested by the Procuring Entity’s Representative, the Contractor shall provide the
Procuring Entity’s Representative with a detailed cost breakdown of any rate in the Bill of
Quantities.
34.
Instructions, Inspections and Audits
34.1 The Procuring Entity’s personnel shall at all reasonable times during construction of the
Work be entitled to examine, inspect, measure and test the materials and workmanship, and to
check the progress of the construction.
34.2 If the Procuring Entity’s Representative instructs the Contractor to carry out a test not
specified in the Specification to check whether any work has a defect and the test shows that it
does, the Contractor shall pay for the test and any samples. If there is no defect, the test shall be a
Compensation Event.
34.3 The Contractor shall permit the Funding Source named in the SCC to inspect the
Contractor’s accounts and records relating to the performance of the Contractor and to have them
audited by auditors appointed by the Funding Source, if so required by the Funding Source.
35.
Identifying Defects
The Procuring Entity’s Representative shall check the Contractor’s work and notify the Contractor
of any defects that are found. Such checking shall not affect the Contractor’s responsibilities. The
Procuring Entity’s Representative may instruct the Contractor to search uncover defects and test
any work that the Procuring Entity’s Representative considers below standards and defective.
36.
Cost of Repairs
Loss or damage to the Works or Materials to be incorporated in the Works between the Start Date
and the end of the Defects Liability Periods shall be remedied by the Contractor at the Contractor’s
cost if the loss or damage arises from the Contractor’s acts or omissions.
47
37.
Correction of Defects
37.1 The Procuring Entity’s Representative shall give notice to the Contractor of any defects
before the end of the Defects Liability Period, which begins at Completion Date up to final
acceptance by the Procuring Entity, unless otherwise specified in the SCC. The Defects Liability
Period shall be extended for as long as defects remain to be corrected.
37.2 Every time notice of a defect is given, the Contractor shall correct the notified defect within
the length of time specified in the Procuring Entity’s Representative’s notice.
37.3 The Contractor shall correct the defects which he notices himself before the end of the
Defects Liability Period.
37.4 The Procuring Entity shall certify that all defects have been corrected. If the Procuring
Entity considers that correction of a defect is not essential, he can request the Contractor to submit
a quotation for the corresponding reduction in the Contract Price. If the Procuring Entity accepts
the quotation, the corresponding change in the SCC is a Variation.
38.
Uncorrected Defects
38.1 The Procuring Entity’s shall give the Contractor at least fourteen (14) days notice of his
intention to use a third party to correct a Defect. If the Contractor does not correct the Defect
himself within the period, the Procuring Entity may have the Defect corrected by the third party.
The cost of the correction will be deducted from the Contract Price.
38.2 The use of a third party to correct defects that are uncorrected by the Contractor will in no
way relieve the Contractor of its liabilities and warranties under the Contract.
39.
Advance Payment
39.1 The Procuring Entity shall, upon a written request of the contractor which shall be
submitted as a contract document, make an advance payment to the contractor in an amount not to
exceed fifteen percent (15%) of the total contract price, to be made in lump sum or, at the most two,
installments according to a schedule specified in the SCC.
39.2 The advance payment shall be made only upon the submission to and acceptance by the
Procuring Entity of an irrevocable standby letter of credit of equivalent value from a commercial
bank, a bank guarantee or a surety bond callable upon demand, issued by a surety or insurance
company duly licensed by the Insurance Commission and confirmed by the Procuring Entity.
39.3 The advance payment shall be repaid by the Contractor by an amount equal to the
percentage of the total contract price used for the advance payment.
39.4 The contractor may reduce his standby letter of credit or guarantee instrument by the
amounts refunded by the Monthly Certificates in the advance payment.
39.5 The Procuring Entity will provide an Advance Payment on the Contract Price as stipulated
in the Conditions of the Contract, subject to the maximum amount stated in the SCC Clause 39.1
40.
Progress Payments
40.1 The Contractor may submit a request for payment for Work accomplished. Such request for
payment shall be verified and certified by the Procuring Entity’s Representative/Project Engineer.
Except as otherwise stipulated in the SCC, materials and equipment delivered on the site but not
completely put in place shall not be included for payment.
40.2 The Procuring Entity shall deduct the following from the certified gross amounts to be paid
to the contractor as progress payment:
(a)
Cumulative value of the work previously certified and paid for.
(b)
Portion of the advance payment to be recouped for the month.
48
(c)
Retention money in accordance with the condition of contract.
(d)
Amount to cover third party liabilities.
(e)
Amount to cover uncorrected discovered defects in the works
40.3 Payments shall be adjusted by deducting therefrom the amounts for advance payment and
retention. The Procuring Entity shall pay the Contractor the amounts certified by the Procuring
Entity’s Representative within twenty eight (28) days from the date each certificate was issued.
Unless otherwise indicated in the SCC, no payment of interest for delayed payments and
adjustments shall be made by the Procuring Entity.
40.4 The first progress payment may be paid by the Procuring Entity to the Contractor provided
that at least twenty percent (20%) of the work has been accomplished as certified by the Procuring
Entity’s Representative.
40.5. Items of the Works for which a price of “0” (zero) has been entered will not be paid for by
the PROCURING ENTITY and shall be deemed covered by other rates and prices in the Contract.
41.
Payment Certificates
41.1 The Contractor shall submit to the Procuring Entity’s Representative monthly statements of
the estimated value of the work executed less the cumulative amount certified previously.
41.2 The Procuring Entity’s Representative shall check the Contractor’s monthly statement and
certify the amount to be paid to the Contractor.
41.3
The value of Work executed shall:
(a)
be determined by the Procuring Entity’s Representative;
(b)
comprise the value of the quantities of the items in the Bill of Quantities completed; and
(c)
include the valuations of approved variations.
41.4 The Procuring Entity’s Representative may exclude any item certified in a previous
certificate or reduce the proportion of any item previously certified in any certificate in the light of
later information.
42.
Retention
42.1 The Procuring Entity shall retain from each payment due to the Contractor an amount equal
to a percentage thereof using the rate as specified in SCC Clause 42.2.
42.2 Progress payments are subject to retention of ten percent (10%), unless otherwise specified
in the SCC, referred to as the “retention money.” Such retention shall be based on the total amount
due to the Contractor prior to any deduction and shall be retained from every progress payment
until fifty percent (50%) of the value of Works, as determined by the Procuring Entity, are
completed. If after fifty percent (50%) completion, the Work is satisfactorily done and on schedule,
no additional retention shall be made; otherwise, the ten percent (10%) retention shall again be
imposed using the rate specified thereof.
42.3 The total “retention money” shall be due for release upon final acceptance of the Works.
The Contractor may, however, request the substitution of the retention money for each progress
billing with irrevocable standby letters of credit from a commercial bank, bank guarantees or
surety bonds callable on demand, of amounts equivalent to the retention money substituted for and
acceptable to the Procuring Entity, provided that the project is on schedule and is satisfactorily
undertaken. Otherwise, the ten percent (10%) retention shall be made. Said irrevocable standby
letter of credit, bank guarantees and/or surety bonds, to be posted in favor of the Government shall
be valid for a duration to be determined by the concerned implementing office/agency or Procuring
49
Entity and will answer for the purpose for which the ten percent (10%) retention is intended, i.e., to
cover uncorrected discovered defects and third party liabilities.
42.4 On completion of the whole Works, the Contractor may substitute retention money with an
“on demand” Bank guarantee in a form acceptable to the Procuring Entity.
43.
Variation Orders
43.1 Variation Orders may be issued by the Procuring Entity to cover any increase/decrease in
quantities, including the introduction of new work items that are not included in the original
contract or reclassification of work items that are either due to change of plans, design or alignment
to suit actual field conditions resulting in disparity between the preconstruction plans used for
purposes of bidding and the “as staked plans” or construction drawings prepared after a joint
survey by the Contractor and the Procuring Entity after award of the contract, provided that the
cumulative amount of the Variation Order does not exceed ten percent (10%) of the original project
cost. The addition/deletion of Works should be within the general scope of the project as bid and
awarded. The scope of work shall not be reduced so as to accommodate a positive Variation Order.
A Variation Order may either be in the form of a Change Order or Extra Work Order.
43.2 A Change Order may be issued by the implementing official to cover any increase/decrease
in quantities of original Work items in the contract.
43.3 An Extra Work Order may be issued by the implementing official to cover the introduction
of new work necessary for the completion, improvement or protection of the project which were
not included as items of Work in the original contract, such as, where there are subsurface or latent
physical conditions at the site differing materially from those indicated in the contract, or where
there are duly unknown physical conditions at the site of an unusual nature differing materially
from those ordinarily encountered and generally recognized as inherent in the Work or character
provided for in the contract.
43.4 Any cumulative Variation Order beyond ten percent (10%) shall be subject of another
contract to be bid out if the works are separable from the original contract. In exceptional cases
where it is urgently necessary to complete the original scope of work, the Head of the Procuring
Entity may authorize a positive Variation Order go beyond ten percent (10%) but not more than
twenty percent (20%) of the original contract price, subject to the guidelines to be determined by
the GPPB: Provided, however, That appropriate sanctions shall be imposed on the designer,
consultant or official responsible for the original detailed engineering design which failed to
consider the Variation Order beyond ten percent (10%).
43.5 In claiming for any Variation Order, the Contractor shall, within seven (7) calendar days
after such work has been commenced or after the circumstances leading to such condition(s)
leading to the extra cost, and within twenty-eight (28) calendar days deliver a written
communication giving full and detailed particulars of any extra cost in order that it may be
investigated at that time. Failure to provide either of such notices in the time stipulated shall
constitute a waiver by the contractor for any claim. The preparation and submission of Variation
Order are as follows:
(a)
If the Procuring Entity’s representative/Project Engineer believes that a Change order or
Extra Work Order should be issued, he shall prepare the proposed Order accompanied with the
notices submitted by the Contractor, the plans therefore, his computations as to the quantities of
the additional works involved per item indicating the specific stations where such works are
needed, the date of his inspections and investigations thereon, and the log book thereof, and a
detailed estimate of the unit cost of such items of work, together with his justifications for the need
of such Change Order or Extra Work Order, and shall submit the same to the Head of the Procuring
Entity for approval.
(b)
The Head of the Procuring Entity or his duly authorized representative, upon receipt of the
proposed Change Order or Extra Work Order shall immediately instruct the technical staff of the
Procuring Entity to conduct an on-the-spot investigation to verify the need for the Work to be
prosecuted. A report of such verification shall be submitted directly to the Head of the Procuring
Entity or his duly authorized representative.
50
(c)
The Head of the Procuring Entity or his duly authorized representative, after being satisfied
that such Change Order or Extra Work Order is justified and necessary, shall review the estimated
quantities and prices and forward the proposal with the supporting documentation to the Head of
Procuring Entity for consideration.
(d)
If, after review of the plans, quantities and estimated unit cost of the items of work involved,
the proper office of the procuring entity empowered to review and evaluate Change Orders or Extra
Work Orders recommends approval thereof, Head of the Procuring Entity or his duly authorized
representative, believing the Change Order or Extra Work Order to be in order, shall approve the
same.
(e)
The time frame for the processing of Variation Orders from the preparation up to the
approval by the Head of the Procuring Entity concerned shall not exceed thirty (30) calendar days.
44.
Contract Completion
Once the project reaches an accomplishment of ninety five (95%) of the total contract amount, the
Procuring Entity may create an inspectorate team to make preliminary inspection and submit a
punch-list to the Contractor in preparation for the final turnover of the project. Said punch-list will
contain, among others, the remaining Works, Work deficiencies for necessary corrections, and the
specific duration/time to fully complete the project considering the approved remaining contract
time. This, however, shall not preclude the claim of the Procuring Entity for liquidated damages.
45.
Suspension of Work
45.1 The Procuring Entity shall have the authority to suspend the work wholly or partly by
written order for such period as may be deemed necessary, due to force majeure or any fortuitous
events or for failure on the part of the Contractor to correct bad conditions which are unsafe for
workers or for the general public, to carry out valid orders given by the Procuring Entity or to
perform any provisions of the contract, or due to adjustment of plans to suit field conditions as
found necessary during construction. The Contractor shall immediately comply with such order to
suspend the work wholly or partly.
45.2 The Contractor or its duly authorized representative shall have the right to suspend work
operation on any or all projects/activities along the critical path of activities after fifteen (15)
calendar days from date of receipt of written notice from the Contractor to the district
engineer/regional director/consultant or equivalent official, as the case may be, due to the
following:
(a)
There exist right-of-way problems which prohibit the Contractor from performing work in
accordance with the approved construction schedule.
(b)
Requisite construction plans which must be owner-furnished are not issued to the
contractor precluding any work called for by such plans.
(c)
Peace and order conditions make it extremely dangerous, if not possible, to work. However,
this condition must be certified in writing by the Philippine National Police (PNP) station which has
responsibility over the affected area and confirmed by the Department of Interior and Local
Government (DILG) Regional Director.
(d)
There is failure on the part of Procuring Entity to deliver government-furnished materials
and equipment as stipulated in the contract.
(e)
Delay in the payment of Contractor’s claim for progress billing beyond forty-five (45)
calendar days from the time the Contractor’s claim has been certified to by the procuring entity’s
authorized representative that the documents are complete unless there are justifiable reasons
thereof which shall be communicated in writing to the Contractor.
45.3 In case of total suspension, or suspension of activities along the critical path, which is not
due to any fault of the Contractor, the elapsed time between the effective order of suspending
operation and the order to resume work shall be allowed the Contractor by adjusting the contract
time accordingly.
51
46.
Payment on Termination
46.1 If the Contract is terminated because of a fundamental breach of Contract by the Contractor,
the Procuring Entity’s Representative shall issue a certificate for the value of the work done and
Materials ordered less advance payments received up to the date of the issue of the certificate and
less the percentage to apply to the value of the work not completed, as indicated in the SCC.
Additional Liquidated Damages shall not apply. If the total amount due to the Procuring Entity
exceeds any payment due to the Contractor, the difference shall be a debt payable to the Procuring
Entity.
46.2 If the Contract is terminated for the Procuring Entity’s convenience or because of a
fundamental breach of Contract by the Procuring Entity’s, the Procuring Entity’s Representative
shall issue a certificate for the value of the work done, Materials ordered, the reasonable costs of
removal of Equipment, repatriation of the Contractor’s personnel employed solely on the Works,
and the Contractor’s costs of protecting and securing the Works, and less advance payments
received up to the date of the certificate.
46.3 The net balance due shall be paid or repaid within twenty eight (28) days from the notice of
termination.
46.4 If the Contractor has terminated the Contract under GCC Clauses 17 or 18, the Procuring
Entity shall promptly return the Performance Security to the Contractor.
47.
Extension of Contract Time
47.1 Should the amount of additional work of any kind or other special circumstances of any
kind whatsoever occur such as to fairly entitle the contractor to an extension of contract time, the
Procuring Entity shall determine the amount of such extension; provided that the Procuring Entity
is not bound to take into account any claim for an extension of time unless the Contractor has, prior
to the expiration of the contract time and within thirty (30) calendar days after such work has been
commenced or after the circumstances leading to such claim have arisen, delivered to the Procuring
Entity notices in order that it could have investigated them at that time. Failure to provide such
notice shall constitute a waiver by the Contractor of any claim. Upon receipt of full and detailed
particulars, the Procuring Entity shall examine the facts and extent of the delay and shall extend the
contract time completing the contract work when, in the Procuring Entity’s opinion, the findings of
facts justify an extension.
47.2 No extension of contract time shall be granted the Contractor due to (a) ordinary
unfavorable weather conditions and (b) inexcusable failure or negligence of Contractor to provide
the required equipment, supplies or materials.
47.3 Extension of contract time may be granted only when the affected activities fall within the
critical path of the PERT/CPM network.
47.4 No extension of contract time shall be granted when the reason given to support the request
for extension was already considered in the determination of the original contract time during the
conduct of detailed engineering and in the preparation of the contract documents as agreed upon
by the parties before contract perfection.
47.5 Extension of contract time shall be granted for rainy/unworkable days considered
unfavorable for the prosecution of the works at the site, based on the actual conditions obtained at
the site, in excess of the number of rainy/unworkable days predetermined by the Procuring Entity
in relation to the original contract time during the conduct of detailed engineering and in the
preparation of the contract documents as agreed upon by the parties before contract perfection,
and/or for equivalent period of delay due to major calamities such as exceptionally destructive
typhoons, floods and earthquakes, and epidemics, and for causes such as nondelivery on time of
materials, working drawings, or written information to be furnished by the Procuring Entity, nonacquisition of permit to enter private properties within the right-of-way resulting in complete
paralyzation of construction activities, and other meritorious causes as determined by the
Procuring Entity’s Representative and approved by the Head of the Procuring Entity. Shortage of
construction materials, general labor strikes, and peace and order problems that disrupt
construction operations through no fault of the Contractor may be considered as additional
grounds for extension of contract time provided they are publicly felt and certified by appropriate
52
government agencies such as DTI, DOLE, DILG, and DND, among others. The written consent of
bondsmen must be attached to any request of the Contractor for extension of contract time and
submitted to the Procuring Entity for consideration and the validity of the Performance Security
shall be correspondingly extended.
48.
Price Adjustment
Except for extraordinary circumstances as determined by NEDA and approved by the GPPB, no
price adjustment shall be allowed unless otherwise specified in the SCC.
49.
Completion
The Contractor shall request the Procuring Entity’s Representative to issue a certificate of
Completion of the Works, and the PROCURING ENTITY’s Representative will do so upon deciding
that the work is completed.
50.
Taking Over
The Procuring Entity shall take over the Site and the Works within seven (7) days from the date the
Procuring Entity’s Representative issues a certificate of Completion.
51.
Operating and Maintenance Manuals
51.1 If “as built” Drawings and/or operating and maintenance manuals are required, the
Contractor shall supply them by the dates stated in the SCC.
51.2 If the Contractor does not supply the Drawings and/or manuals by the dates stated in the
SCC, or they do not receive the Procuring Entity’s Representative’s approval, the Procuring Entity’s
Representative shall withhold the amount stated in the SCC from payments due to the Contractor.
53
SPECIAL CONDITIONS OF CONTRACT (SCC)
GCC
Clause
PARTICULARS
1.16
The Intended Completion Date is _________________, 2015
(that is, 120 calendar days from the date of commencement
of work as specified in the Notice to Proceed).
The Procuring Entity is:
1.21
NATIONAL FOOD AUTHORITY (NFA)
REGIONAL OFFICE V
The Procuring Entity’s Representative is:
1.22
1.23
1.27
1.30
EDNA R. DE GUZMAN
Acting Assistant Reg’l. Director
NFA Region V
The Site is located at
Bahay, Libmanan, Camarines Sur
The Start Date is _____________________, 2015
[that is not later than seven (7) days from receipt of
the Notice to Proceed]
The Works consist of :
Construction of concrete pavement
2.2
5.1
The Procuring Entity shall give possession of all parts of the Site to
the Contractor on _____________________, 2015
{that is, upon issuance of the Notice to Proceed).
6.5
The Contractor shall employ the following Key Personnel:
Name of Personnel
Designation
1
PROJECT MANAGER
2
CIVIL ENGINEER
3
FOREMAN
5
SKILLED AND HELPERS
TECHNICAL MANPOWER
6
OTHERS that may be required
(Actual Names of key personnel and designation to be listed
by the winning bidder)
54
7.1
7.4 (c)
8.1
Subcontracting is not allowed.
9.1
The applicable liquidated damages is at least one tenth (1/10) of
one percent (1%) of the cost of the unperformed portion for every
day of delay.
The maximum deduction shall be ten percent (10%) of the amount
of the contract, the Procuring Entity shall rescind the contract,
without prejudice to other courses of action and remedies open to
it.
10
Actual Site Inspection is required and shall be undertaken by the
Bidder and an Affidavit of Site Inspection (using Standard Form
INFR-51) shall be submitted.
12.5
The warranty against Structural Defects/ Failures, for Permanent
Structures, shall be for Fifteen (15) years.
Permanent structures will include buildings of types 4 and 5 as
classified under the National Building code of the Philippines and
other structures made of steel, iron, concrete, or masonry
construction with walls, ceilings, and permanent partitions of
incombustible resistance.
13
21.2
No additional provision.
However, if the Contractor is a joint
venture, “All partners to the joint venture shall be jointly and
severally liable to the Procuring Entity”.
The Arbiter shall be from the :
CONSTRUCTION INDUSTRY ARBITRATION COMMISSION
4th Floor, Jupiter Building
56 Jupiter Street, Bel-air Village, Makati City
21.3
All disputes arising in connection with the present Contract
between a Contractor and the Procuring Entity shall be finally
settled under the Rules of Conciliation and Arbitration according to
the provisions of Republic Act No. 876, otherwise known as the
“Arbitration Law” and Republic Act 9285, otherwise known as the
“Alternative Dispute Resolution Act of 2004”.
26.1
55
29.1
No day works are applicable to the contract.
31.1
The Contractor shall submit the Program of Work to the Procuring
Entity’s Representative within seven (7) calendar days from the
delivery of Letter of Acceptance.
31.3
The period between Program of Work updates is fifteen (15) days.
The amount to be withheld for late submission of an updated
Program of Work is equivalent to the value/amount of
accomplishment report not covered by the updated Program of
Work.
34.3
The funding source is the Government of the Philippines (GOP)
37.1
39.1
The amount of the advance payment is
(Amount to be inserted at the time of award) which shall not
exceed 15% of the contract price to be paid to the
Contractor in lump sum as stated.
40.1
40.3
42.2
48
51.1
The date by which “as built” drawings are required is
________________________
(Insert date)
within 21 calendar days after completion date of the Project.
51.2
The amount to be withheld for failing to produce “as built”
drawings and/or operating and maintenance manuals by the date
required is
ONE HUNDRED THOUSAND PESOS (P100,000.00)
Certificate of Completion shall be issued only after submission of
“as built” drawings.
56
SPECIFICATIONS
CONSTRUCTION OF CONCRETE PAVEMENT AT NFA, BAHAY, LIBMANAN, CAM. SUR
A. GENERAL PROVISIONS AND REQUIREMENTS
1. GENERAL
These specifications cover the requirements for the construction of concrete pavement as
stipulated in the plans, which will form part of the contract and shall supplement the plans.
2. SCOPE OF WORK
The work cover under this contact shall include:
2.1 Complete construction of concrete pavement including supervision, labor and the
supply of materials, equipment and service necessary to properly conduct produce the
desired work/product. Included herein are mobilization, site works and earthworks, base
course, steel reinforcement, and formworks.
2.2 Complete plans and shop drawings shall be submitted for the construction of concrete
pavement based on NFA design and concept drawings.
2.2.1 Shop drawings shall be neat, adequately spaced, not crowded and as complete as
necessary for the proper construction of concrete pavement whenever may be required.
2.2.2 In case of correction or rejection of the shop drawings, the contractor shall resubmit the deficient shop drawings until such time as they are accepted to NFA, and such
procedure will not be considered as a cause for the delay of the work (see section 4 of
General Condition ).
2.2.3 After approval of shop drawings, the Contractor shall supply the NFA with six (6)
complete sets of prints of the approved drawings. Additional prints request by the NFA
may be furnished at cost.
2.2.4 At the completion of the work under this contract, the contractor shall furnish two
(2) complete sets of reproducible copies (sepia prints or equivalent) of all drawings as
finally approved, and actually installed.
3. INSPECTION OF SITE
The tender may be deemed to have been based on data, regarding physical condition at the
sites. The contractor acknowledged and warrants that he has inspected and examined such
site and their surroundings and has satisfied himself by submission of this tender as to
form and nature of the sites, the quantities, and the nature of work and materials necessary
for the completion of the works, and the means of access of the sites, the accommodation
he may require and that he has obtained for himself, all other circumstances which may
have influenced or affected his tender. No increase in cost or extension of time will be
considered for failure to inspect and examine the site condition.
4. CONTRACTOR SUPERVISION
The contractor shall provide continuous supervision of the work with his best skill and
attention. The contractor's supervisor shall carefully examine all the plans, specifications
and contract documents. The contractor shall perform all works necessary to carry out the
intent of the plans and specifications and shall immediately report to the NFA any error,
inconsistency or omission, which he discovers in the plans and contract, documents.
57
5. CODES AND REFERENCES
The following documents are hereby made as part of the specifications:
5.1 Provisions of the National Building Code
5.2 ACI - American Concrete Institute ( ACI 318-63 ) Building Code Requirements for
Reinforced Concrete.
B. CONSTRUCTION REQUIREMENTS AND METHODS
1. SITE WORK
1.1 PREPARATION AND CLEARANCE OF SITE
1.1.1 SCOPE OF WORK
The work shall include the furnishing of all labor, equipment, materials and other facilities
required and to undertake the stripping of top soil, removal of shrubs, stumps toots and
other vegetation, cleaning and disposal of all debris on site within a distance as specified
and indicated in site/development plans for this project.
1.1.2 SITE INSPECTION AND ESTABLISHED GRADE LINE
The contractor shall inspect and examine the site condition. No increase in cost or
extension of time will be considered for failure to examine site condition. Control points
and elevations will be furnished by the NFA and the contractor shall be responsible for all
other surveys and measurements required to accurately complete the work.
1.1.3 PROTECTION AND DISPOSAL
Care should be taken to protect and maintain adjacent properties, trees, materials and such
other facilities such as conduits, drains, sewers, pipes and other wires that are to remain in
the property. Restore without cost to NFA all streets and road pavements, curbs, gutters
etc. that may be affected during the performance of the work.
1.1.4 STRIPPING OF TOPSOIL
1.1.4.1 Remove all traces of topsoil, loam, organic and alluvial materials, including mud,
pest and swamp materials.
1.1.4.2 Remove all earth and sub-grade materials unsuitable for the preparation of the subgrade for the various item of construction.
1.1.4.3 Clear and remove shrubs, stumps roots and other unnecessary vegetation from the
site.
1.1.5 STAKING OUT
1.1.5.1 The pavement shall be staked out and all lines and grade shown on the drawings
shall be established before any excavation is started. Secure approval of the NATIONAL
FOOD AUTHORITY.
1.1.5.2 Store materials and conduct work in such a manner as to protect all reference
marks
1.2 EARTHWORKS
1.2.1 SCOPE OF WORKS
The work shall include the furnishing of all labor, equipment, materials and other facilities
required and to undertake for grading including preparation of sub-grade for concrete
58
pouring, all other works necessary to complete all earthworks as shown on the drawing or
as specified herein.
1.2.2 MATERIALS
Granular fill to form a capillary water barrier shall be clean, crushed non-uniformly graded
and a size which will pass a 0.025 mesh wire screen and be retained on a No. 4 mesh
screen.
1.2.3 PROTECTION
The contractor shall provide adequate bracing and shoring to protect existing construction
as may be required. Protective measure for materials, men and adjoining property shall be
provided. The contractor shall be liable for any damages as a cause of his negligence in the
execution of his contract work.
2. CONCRETE CONSTRUCTION
2.1 SCOPE OF WORK
The work consists of furnishing all labors, equipment, materials and other services for the
placing or reinforcement bars, proportioning, mixing, conveying, placing, finishing curing of
concrete. All pertinent provisions of the general conditions form part of this section.
2.2 GENERAL
Unless otherwise specified herein concrete work shall conform to the requirement of the
ACI Building Code (ACI 318-63). Materials such as cement, water, aggregates and
reinforcing bars shall conform to ASTM standards and requirements.
2.3 STORAGE OF MATERIALS
2.3.1
Cement and aggregates shall be stored in such a manner to prevent their
deterioration or the intrusion of foreign matter. Any material which has deteriorated or
which has been damaged shall not be used for concrete. Cement whose quality is
questionable shall be tested by standard mortar tests to determine its suitability for us.
2.3.2 Reinforcing bars shall be stored in a manner that will prevent excessive rusting or
coating with grease, oil, dirt, and other objectionable matters. They shall be supported in
such manner to eliminate unnecessary bonds.
2.3.3 Water shall be stored in clean containers without rust or other objectionable
substances deleterious to concrete mixes.
2.4 MATERIALS REQUIREMENTS
2.4.1 Portland Cement shall conform to " Specifications for Portland Cement" (ASTM C 150
latest revision).
2.4.2 Concrete Aggregates shall conform to "Specifications for Aggregates "(ASTM C latest
revision). The maximum size of the aggregates shall be not larger than one-fifth of the
narrowest dimension between sides of the form of the members for which the concrete is
to be used nor longer than three-fourths of the minimum clear spacing between individual
reinforcing bars, and in no case larger than two inches in diameter.
2.4.3 Water used in mixing concrete shall be clean and free from injurious amounts of soil,
acids, and alkalis. Organic materials, or other substances that may be deleterious to
concrete or steel.
59
2.4.4 Plywood, metal, plastic materials or surfaced lumber forms shall be used where it will
best give the most advantage in the specific concrete work involved.
2.5 CONCRETE FORMWORK
2.5.1 Work shall be done in accordance with specifications for concrete and reinforced
concrete as adopted by BPW, Philippines and the corresponding ACI Building Code
requirements for reinforced concrete formwork.
2.5.2 Forms shall be used whenever necessary to confine the concrete and shape it to the
required lines, or to insure the concrete of contamination with materials caving or
sloughing, form adjacent, excavated materials. Withstands the pressure resulting from
placement and vibration of the concrete, shall be maintained rigidly in correct position.
2.5.3 No construction load shall be supported upon, nor shoring removed from any part of
the structure under construction until that portion of the structure has attained sufficient
strength to support safely its weight and the loads place thereon.
2.5.4 Unless otherwise ordered, forms and shoring shall not be disturbed and shall remain
in place for a minimum period of time.
2.5.5 Forms and shoring may be removed earlier than specified by standard government
specifications, provided that test samples concrete are taken and are shown to be
adequately strong to carry safety and construction live loads to the satisfaction of the
Owner.
2.6 MEASUREMENT AND PAYMENT
For addition to or deduction from the contract sum to extra work or deletion of extra work
involved, the steel reinforcement shall be measured by weight either in kilograms or in
tons. The contractor measured by weight either in kilograms or in tons. The contractor
shall be paid based on the steel weight as per unit prices submitted on the proposal form.
Steel bars are not installed shall not be paid for the NFA.
2.7 CONCRETE PROPORTION AND CONSISTENCY
2.7.1 CLASSES OF CONCRETE
2.7.1.1A minimum Class "A" concrete mixtures shall be used for all footings, slabs,
beams columns, wall and shall attain a compressive strength of 21 mPa (3000 psi )
after 28 days.
2.7.2 MEASUREMENT
2.7.2.1 The unit of measure shall be the cubic meter. One bag of cement ( 40 kg ) shall be
considered as one cubic foot. Water shall be measured as to insure the desired quantity of
successive batches and in no case, water shall used not to exceed 24 liters per one bag of
cement of 40 kg.
Slumps shall be within the following limits:
1. Concrete wall & footing ...................... 50 mm - 125 mm
2. Slabs, columns, beams, thin walls ........75 mm-150mm
3. Floor on fill .......................................... 25 mm - 75 mm
60
2.8 MIXING CONCRETE
All concrete shall be machine-mixed except in emergencies such as mixer's breakdown
during pouring operations where it shall be done by hand and shall stop at first allowed
construction joint. The time mixing of after all cement and aggregates are in the mixer shall
not be less than one minute for mixers of larger capacities, the minimum time shall be
increased 15 seconds for each additional bag or fraction thereof or additional capacity.
Water used for mixing shall be introduced in the drum before one fourth of the mixing time
has elapsed. The mixing drum shall rotate at a peripheral speed of about 61 meter per
minute throughout the mixing period. The entire contents of the mixer drum shall be
discharged mixing water to the cement and aggregates and placing the concrete in final
position in forms shall not exceed 45 minutes. The re-tempering of concrete, i.e.. mixing
with additional cement, aggregate or water shall not be permitted.
2.9 CONVEYING AND PLACING OF CONCRETE
2.9.1
Water shall be removed from excavation before concrete is deposited. Any
continuous flow of water into the excavation shall be directed through side drains to a
slump, or be removed by other approved methods to avoid washing the freshly deposited
concrete. Debris shall be removed from the space to be occupied by the concrete and forms
shall be thoroughly wetted.
2.9.2 Concrete shall be conveyed from mixer to form as rapidly as practicable, by method
which will prevent segregation or loss of ingredients. There shall be no free vertical drop
grater than 1.5 meters. Approval of NFA shall be obtained before starting any concrete
pour. Concrete shall be worked readily into the corners and angels of the forms and around
all reinforcement and embedded items by depositing the concrete as close as possible to its
final position in the forms and consolidating it with the aid of mechanical vibrating
equipment, supplemented by hand spading and tamping. In no case vibrators be used to
transport concrete inside the forms. Vibrating equipment shall not be overdone to cause
segregation of particles and disturbance of setting concrete but enough to produce an even
heterogeneous distribution of ingredients.
2.9.3 Where concrete is conveyed by chatting, the plant shall be of such size and design as
to insure a practically continuous flow in the chute. The angle of the chute with the
horizontal shall be such to allow the concrete to flow without separation of the ingredients.
The delivery end of the chute shall be as close as possible to the point of deposit. The chute
shall be thoroughly flushed with water before and after each run. The water used for this
purpose shall be discharged outside the forms.
2.9.4 Pouring of concrete for foundations shall be done after the NFA have verified the
actual soil conditions at the site and approved the start of concreting. No footing shall rest
on fill.
2.9.5 The contractor shall not place any concrete until NFA inspects and approves the
conditions of forms, reinforcements and embedment.
2.9.6 Measurement and Payment - For deduction and addition, on the contract sum due to
deletion or extra work involved, cast-in-place concrete shall be measured in cubic meter
and payment shall be based on actual poured volume using the unit prices on the proposal
form.
2.10 CURING
All concrete shall be moist cured for a period not less than seven (7) consecutive days by an
approved method of curing applicable to local conditions. Surface of the concrete shall be
kept continuously wet by covering with water, by continuously spraying, or by covering
61
with burlap or other approved material thoroughly saturated with water and keeping the
covering wet by spraying for hosing. Water for curing shall be free from any elements
which might cause objectionable staining or discoloration of the concrete.
2.11 REPAIR OF CONCRETE
2.11.1 Imperfection
2.11.1.1 Repair shall be completed within 24 hour after removal of forms.
2.11.1.2 Fins shall be removed from exposed surfaces.
2.11.1.3 Damage or honeycombed concrete must be removed to reach sound concrete and
should be replaced with dry pack, rich mortar, or concrete with pea gravel.
2.11.1.4 Voids which appear upon the removal of forms shall be drenched with water and
immediately filled with material of the same composition as that used in the surface, and
smooth with a wood spatula or float.
2.11.2 Large bulges - where large bulges and abrupt irregularities protrude, shall be
removed by bushing, hammering and grinding.
2.11.3 All materials, procedures and operations used in the repair of concrete shall be
removed by the NFA.
2.11.4 The cost of all materials, labor, and equipment used in the repair shall be borne by
the contractor.
and wetted and shall be grouted with 1:1 grout. Platform shall be rough finish with
sufficient slope for drainage.
2.12 INSPECTION
Concrete shall be proportional, mixed and placed in the presence of NFA; ample notice shall
be given before mixing is commenced.
2.13 TEST ON CONCRETE
2.13.1 Reasonable number of tests on the concrete may be required by the NFA during the
progress of the work. Not less than four (4) cylindrical specimens shall be made for
each test of which at least two (2) shall be reserved for the 28 days test. Not less than
one (1) test shall be made in case less than the one test for each day concreting is
required. Samples shall be secured and molded in accordance with "METHOD OF
SAMPLING CONCRETE " (ASTM Designation C-33 ). The contractor shall provide the
samples to be taken at the place of deposit and as specified by the NFA without cost to NFA.
The contractor shall take care of transporting the samples to be approved by testing
laboratory without cost to NFA.
2.13.2 To conform to the requirements of these specifications, the average strength of test
samples representing each class of concrete shall be equal to or greater than specified
strength.
2.13.3 Should the test fail to give the required strength, the NFA shall have the right to
order a change in the proportions in the procedures of curing of the concrete for the test of
the structure.
62
2.14 FAILURE OF TEST SAMPLES
In case of failure of test cylinder to meet the specified strength, the contractor may at his
expenses, obtain concrete core samples from the poured concrete and the compressive
strength of the same be taken by a competent testing authority to determine the conclusive
strength and integrity of the concrete poured. Coring shall be done in a manner, which shall
make possible satisfactory replacement of cored samples.
To determine the adequacy of the affected parts, the NFA shall have the option to order
load tests on parts of the structure where concrete strength test are below 80% of the
strength specified.
These tests shall be in accordance with ACI-63 recommendations and cost shall be borne
by the contractor. Poured concrete with strength less than that required by the
specifications shall be demolished and provided with an acceptable replacement at the
contractor's expense.
3.
APPROVAL, SUBSTITUTIONS, ETC.
Whenever herein after the works “or APPROVED” (make type, arrangements, etc.) Are used
specially in regard to manufactured specialties etc. Or wherever it is desired to substitute a
different make or type of materials for that specified, all information pertinent to the
adequacy and adaptability of the proposed materials, shall be submitted to the project
inspector and his approval secured before the apparatus is ordered or installed.
63
DRAWINGS
LIST OF APPROVED PLANS AND DRAWINGS
PAGE
NO.
1
2
PARTICULARS
VICINITY MAP
SITE DEVELOPMENT PLAN
64
SHEET
NO.
1/2
2/2
BID FORM
Date:
To
:
Address
:
Regional Office V
We, the undersigned, declare that:
a. We have examined and have no reservation to the Bidding Documents, including Addenda, for
the Contract of Construction of concrete pavement at NFA Bahay, Libmanan, Camarines Sur
b. We offer to execute the Works for this Contract in accordance with the Bid and Bid Data Sheet,
General and Special Conditions of Contract accompanying this Bid;
The Total Price of our Bid is:
Total Amount before Tax (in figures)
__________________________
__________________________
Add: Amount of Tax :
Value Added Tax ________________
Local Tax
________________
Other Taxes
________________
Total Taxes
Total Amount after Tax
In Figures
__________________________
__________________________
In Words
_______________________________________________________
__________________________________________________________________________________________
insert information
c. Our Bid shall be valid for a period of _______ (insert number) days from the date fixed for the Bid
submission deadline in accordance with the Bidding Documents, and it shall remain binding upon
us and may be accepted at any time before the expiration of that period;
d. If our Bid is accepted, we commit to obtain a Performance Security in the amount of
__________________________ (insert percentage amount) percent of the Contract Price for the due
performance of the Contract;
e. Our firm, including any subcontractors or suppliers for any part of the Contract, have
nationalities from the following eligible countries: __________________________________
_________________________________________________________ (insert information);
f. We are not participating, as Bidders, in more than one Bid in this bidding process, other than
alternative offers in accordance with the Bidding Documents;
g. Our firm, its affiliates or subsidiaries, including any subcontractors or suppliers for any part of
the Contract, has not been declared ineligible by the Funding Source;
h. We understand that this Bid, together with your written acceptance thereof included in your
notification of award, shall constitute a binding contract between us, until a formal Contract is
prepared and executed; and
We understand that you are not bound to accept the Lowest Evaluated Bid or any other Bid that you
may receive.
Name: ____________________________________________________
In the capacity of: _______________________________________
Signed: ___________________________________________________
Duly authorized to sign the Bid for and on behalf of:
Date:
65
Form of Contract Agreement
CONSTRUCTION OF CONCRETE PAVEMENT AT BAHAY, LIBMANAN, CAMARINES SUR
THIS AGREEMENT, made this __th day of ________, 20___ between NATIONAL FOOD
AUTHORITY REGIONAL OFFICE V with office address at Pier Site, Legazpi City (hereinafter called
the “Entity”) and [Name and address of Contractor] (hereinafter called the “Contractor”).
WHEREAS, the Entity is desirous that the Contractor execute the construction of concrete
pavement at Barangay Bahay,Libmanan, Camarines Sur with Contract Reference No. RO5WORKS-2015_________ (hereinafter called “the Works”) and the Entity has accepted the Bid for
[insert the amount in specified currency in numbers and words] by the Contractor for the
execution and completion of such Works and the remedying of any defects therein.
NOW THIS AGREEMENT WITNESSETH AS FOLLOWS:
1.
In this Agreement, words and expressions shall have the same meanings as are
respectively assigned to them in the Conditions of Contract hereinafter referred to.
2.
The following documents shall be attached, deemed to form, and be read and
construed as part of this Agreement, to wit:
(a)
General and Special Conditions of Contract;
(b)
Drawings/Plans;
(c)
Specifications;
(d)
Invitation to Bid;
(e)
Instructions to Bidders;
(f)
Bid Data Sheet;
(g)
Addenda and/or Supplemental/Bid Bulletins, if any;
(h)
Bid form, including all the documents/statements contained in the Bidder’s
bidding envelopes, as annexes;
(i)
Eligibility requirements, documents and/or statements;
(j)
Performance Security;
(k)
Credit line issued by a licensed bank, if any;
(l)
Notice of Award of Contract and the Bidder’s conforme thereto;
(m)
Other contract documents that may be required by existing laws and/or the
Entity:
(1)
Construction Schedule and S-curve
(2)
Manpower Utilization Schedule
(3)
Construction Methods
(4)
(5)
Construction Safety and Health Program
(6)
PERT/CPM
By:
CONTRACTOR
By:
RUBEN J. RESIDE
Regional Director
___________________________________
FUNDS AVAILABLE:
ALEXANDER PARRERA
Acting Regional Accountant
66
3.
4.
In consideration of the payments to be made by the Entity to the Contractor as
hereinafter mentioned, the Contractor hereby covenants with the Entity to execute
and complete the Works and remedy any defects therein in conformity with the
provisions of this Contract in all respects.
The Entity hereby covenants to pay the Contractor in consideration of the execution
and completion of the Works and the remedying of defects wherein, the Contract
Price or such other sum as may become payable under the provisions of this
Contract at the times and in the manner prescribed by this Contract.
IN WITNESS whereof the parties thereto have caused this Agreement to be executed the day
and year first before written.
Signed, sealed, delivered by
the
(for the Entity)
Signed, sealed, delivered by
the
(for the Contractor).
Binding Signature of PROCURING ENTITY
________________________________________________
Binding Signature of Contractor
________________________________________________
[Addendum showing the corrections, if any, made during the Bid evaluation should be attached with
this agreement]
By:
CONTRACTOR
By:
RUBEN J. RESIDE
Regional Director
____________________________________
FUNDS AVAILABLE:
ALEXANDER PARRERA
Regional Accountant
67
ACKNOWLEDGMENT
BEFORE ME, Notary Public, for and in the city of _________________ personally appeared the following:
Name
______________________________
______________________________
______________________________
______________________________
Community Tax Certificate No.
______________________ _____________________
______________________ _____________________
______________________ _____________________
______________________ _____________________
Date/Place of Issue
both known to me and known to be the same persons who executed the foregoing instrument and
acknowledged to me that the same is their free, voluntary act and deed.
THIS INSTRUMENT consisting of three (3) pages including this page upon which this
acknowledgment is written and signed by the parties and their instrumental witnesses above their
typewritten names on this page and on the bottom margin of each and every page, refers to the
Consttruction of concrete pavement at Barangay Bahay, Libmanan, Camarines Sur.
WITNESS MY HAND AND SEAL this ___th day of __________________, 20___ in the city of _________________.
Notary Public
Doc. No. ________
Page No. ________
Book No. ________
Series of ________
By:
CONTRACTOR
By:
RUBEN J. RESIDE
Regional Director
_____________________________________________
FUNDS AVAILABLE:
ALEXANDER PARRERA
Regional Accountant
68
REPUBLIC OF THE PHILIPPINES
CITY/MUNICIPALITY OF ___________
)
) S.S.
AFFIDAVIT
I, [
Affiant
Name of Affiant
], of legal age, [Civil Status], [Nationality], and residing at [ Address of
], after having been duly sworn in accordance with law, do hereby depose and state that:
1. Select one, delete the other:
If a sole proprietorship: I am the sole proprietor of [Name of Bidder] with office address at
[address of Bidder];
If a partnership, corporation, cooperative, or joint venture: I am the duly authorized and
designated representative of [Name of Bidder] with office address at [address of Bidder];
If a sole proprietorship: As the owner and sole proprietor of [Name of Bidder], I have full
power and authority to do, execute and perform any and all acts necessary to represent it in
the bidding for [Name of the Project] of the [Name of the Procuring Entity];
If a partnership, corporation, cooperative, or joint venture: I am granted full power and
authority to do, execute and perform any and all acts necessary and/or to represent the
[Name of Bidder] in the bidding as shown in the attached [state title of attached document
showing proof of authorization (e.g., duly notarized Secretary’s Certificate issued by the
corporation or the members of the joint venture)];
3. [Name of Bidder] is not blacklisted or barred from bidding by the Government of the
Philippines or any of its agencies, offices, corporations, or Local Government Units, foreign
government/foreign or international financing institution whose blacklisting rules have
been recognized by the Government Procurement Policy Board;
4. Each of the documents submitted in satisfaction of the bidding requirements is an authentic
copy of the original, complete, and all statements and information provided therein are true
and correct;
5. [Name of Bidder] is authorizing the Head of the Procuring Entity or its duly authorized
representative(s) to verify all the documents submitted;
6. Select one, delete the rest:
If a sole proprietorship: I am not related to the Head of the Procuring Entity, members of the
Bids and Awards Committee (BAC), the Technical Working Group, and the BAC Secretariat,
the head of the Project Management Office or the end-user unit, and the project consultants
by consanguinity or affinity up to the third civil degree;
If a partnership or cooperative: None of the officers and members of [Name of Bidder] is
related to the Head of the Procuring Entity, members of the Bids and Awards Committee
(BAC), the Technical Working Group, and the BAC Secretariat, the head of the Project
Management Office or the end-user unit, and the project consultants by consanguinity or
affinity up to the third civil degree;
If a corporation or joint venture: None of the officers, directors, and controlling stockholders
of [Name of Bidder] is related to the Head of the Procuring Entity, members of the Bids and
Awards Committee (BAC), the Technical Working Group, and the BAC Secretariat, the head
69
of the Project Management Office or the end-user unit, and the project consultants by
consanguinity or affinity up to the third civil degree;
7. [Name of Bidder] complies with existing labor laws and standards; and
8. [Name of Bidder] is aware of and has undertaken the following responsibilities as a Bidder:
a) Carefully examine all of the Bidding Documents;
b) Acknowledge all conditions, local or otherwise, affecting the implementation of the
Contract;
c) Made an estimate of the facilities available and needed for the contract to be bid, if any;
and
d) Inquire or secure Supplemental/Bid Bulletin(s) issued for the [Name of the Project].
IN WITNESS WHEREOF, I have hereunto set my hand this __ day of ___, 20__ at ____________,
Philippines.
______________________________________________________
Bidder’s Representative/Authorized Signatory
[JURAT]
70
CHECKLIST OF TECHNICAL AND FINANCIAL COMPONENT REQUIREMENTS FOR BIDDERS
NAME OF PROJECT :
LOCATION
:
ABC
:
Target Completion :
NFA Bahay, Libmannan, Camarines Sur
Php 1,000,000.00
60 calendar days
INSTRUCTIONS: The following required documents shall be accomplished, satisfied and
submitted in chronological order to the NFA RBAC on May 4, 2015, 10:00 AM at the NFA
Regional Office located at Pier Site, Legazpi City. Prospective Bidders are required to submit
in four (4) copies each of the required documents. All pages of the Bid, including
attachments thereto shall be initialed by the person signing the Bid.
A. ENVELOPE #1 (TECHNICAL COMPONENT)
ELIGIBILITY DOCUMENTS
1.1 Certificate or Business Name Registration of the Firm whichever may be
appropriate under existing laws. (SF-INFR-10)
1.2 Articles of Incorporation, Partnership or Cooperation.
1.3 2015 Mayor's permit/Municipal License/Business Permit issued by the City
or municipality where the principal place of business of the prospective bidder is
located. (SF-INFR-11)
1.4 BIR Registration Certificate which contains the Taxpayer's Identification
Number (TIN).
(SF-INFR-12)
1.5 Duly Notarized Statement/List of all on-going government and private
construction contracts, including contracts awarded but not yet started
a.)
Contracts
b.) Notice of Award/Notice to Proceed c.) Certificate of
Accomplishment (SF-INFR-15)
1.6 Duly Notarized Statement/List of all completed government and private
construction contracts which are similar in nature,(Required amount is 50% of
Php 1,000,000.00 )
a.) Contracts
b.) Certificate of Completion
c.)
Certificate of Acceptance from the end-users (SF-INFR-16)
1.7 Valid and current Philippine Contractors Accreditation Board (PCAB)
Contractor's license and registration for the type and cost of the contract for this
Project, that is, Size Range Small B and License Category C & D. (SF-INFR-09)
1.8 2014 Audited Financial Statements stamped "RECEIVED" by the BIR or its
duly accredited and authorized institutions.
1.9 Duly signed computation of Net Financial Contracting Capacity (NFCC)
which should be at least equal to ABC or a credit Line Certificate (CLC) which
must come from a Universal or Commercial Bank duly sworn and subscribed to
by the bank official. (SF-INFR-20)
1.10 Valid Joint Venture agreement (JVA), in case the joint venture is already in
existence. In the absence of a JVA, duly notarized statements from all potential
joint venture partners stating that they will enter into and abide by the
provisions of the JVA in the instance that the bid is successful. (SF-INFR-22)
TECHNICAL DOCUMENTS
2.1 Bid Security
a) Cash, Manager's Check/Cashier's Check issued by a
universal or commercial bank at 2% of ABC b) Bank Draft/Bank Guarantee or
Irrevocable Letter of Credit (equal to 2% of ABC (SF-INFR-36)
c) Surety
Bond callable upon demand at 5% of ABC (SF-INFR-37 /SF-INFR-38) d) Bid
Securing Declaration
2.2 Duly Filled up and signed Statement of Conformity with Technical
Specifications. (FACSIMILE B)
2.3 Duly signed Narrative Description of Construction Procedures/Methods.
(SF-INFR-43)
2.4 Duly signed Contractor's Organizational Chart for the Project to be Bid. (SFINFR-44)
2.5
Duly signed Contractor's Letter-Certificate to Procuring Entity
(Supplemental to the Organizational Chart for the Contract). (SF-INFR-45)
2.6 Key Personnels Certificate of Employment. (SF-INFR-46)
2.7 Key Personnels Bio-data (Format) with photo copy of License of Structural
Engineer and/or Civil Engineer assigned to the project. (SF-INFR-47)
71
2.8 Qualification of Key Personnel proposed to be assigned to the project. (SFINFR-48)
2.9 Duly signed List of Contractor's equipment units, which are owned, leased,
and/or under purchase agreement) pledged to the proposed project. (SF-INFR49)
2.10 Statement of Availability of Key personnel that may be used for the
contract & availability of equip't. Owned, under lease &/or has under purchase
agreement that may be used for the contract (SF-INFR-18)
2.11 Duly signed Affidavit of Site Inspection (SF-INFR-51)
2.12 Duly signed Construction Safety and Health Program
2.13 Omnibus Sworn Statement by the prospective bidder or its duly authorized
representative in the form prescribed by the GPPB (FACSIMILE C)
2.14 Notarized Authority of the Signatory (as applicable)
a.) Single
Proprietorship-Special Power of Attorney
b).
Partnership-Partnership
Resolution c.) Corporation-SPA or Board Resolution with Secretary's Certificate
d) Joint Venture-Resolution by all JV Members/Partners e.) CooperativesBoard Resolution with Secretary's Certificate (SF-INFR-39 / SF-INFR-40)
2.15 Contractor's Profile (SF-INFR-26)
B. ENVELOPE #2 (FINANCIAL COMPONENT)
1. Duly signed Bid Form - Facsimile E
2. Duly signed Bid Prices in the Bill of Quantities (BOQ) - Facsimile F
3. Duly signed Bill of Quantities (BOQ) Summary - Facsimile G
4. Duly signed Detailed Cost estimates
5. Duly signed Cash Flow by Quarter and Payments Schedule
NOTE: Within three (3) calendar days from receipt by the bidder of the
Notice from BAC that the bidder has the Lowest Calculated Bid, the bidder
shall submit the following documentary requirements to the BAC:
1. Current and valid Tax clearance
2. Latest Income, 2014 and business tax returns [4th quarter of 2014 & 1st
quarter of 2015]
3. Certificate of PhilGEPS Registration
4. Construction Schedule & S-Curve (SF-INFR-41)
5. Manpower Utilization Schedule (SF-INFR-42)
6. Equipment Utilization Schedule (SF-INFR-50)
7 PERT/CPM
72
Standard Form Number: SF-INFR-09
Revised on: July 29, 2004
Department of Trade and Industry
CONSTRUCTION INDUSTRY AUTHORITY OF THE PHILIPPINES
PHILIPPINE CONTRACTORS ACCREDITED BOARD
Makati city, Metro Manila
CONTRACTOR'S LICENSE
This certifies that
CONTRACTOR'S PARTICULARS
Authorized Managing Officer (name and
signature)
Sole
Proprietorship/Partnership/Corporation
NOT VALID W/O
SIGNATURE
Head Officer Location
(Region)
Taxpayer Identification Number (TIN)
LICENSE PARTICULARS
License First Issue Date and Number
No.
having complied with all the requirement
for licensure in accordance with Republic
Act No. 4566, as amended, and its
implementing rules and regulations, is
hereby authorized to engage in the
construction contracting business in the
Philippines, subject to limitations of
license validity period, classification and
category as prescribed under License
Particulars in the box to the right hereof
and to the terms and conditions
annotated at the back hereof.
Validity Period of this License/Renewal
To
This further certifies that said license,
subject to the limitations of the above
prescribed license validity period and
registration validity period, kind/s of
project and size range/s as indicated
under Registration Particulars in the box
to the right hereof, is a PCAB registered
contractor for government projects.
REGISTRATION PARTICULARS
Principal Classification and Category
Other Classification/s
Registration Date and Number
No.
Validity Period of this Registration
to
Kinds of Project and Respective Size
Ranges
Given at Metro Manila, Philippines, on
FOR THE BOARD
____________________
Officer-in-Charge
____________________
Board Secretary
FORM _______________
IMPORTANT NOTICE: Filing schedule for license renewal application - <Insert Date>
73
Department of Trade & Industry
(REGION)
Certificate of Registration
OF
BUSINESS NAME
THIS IS TO CERTIFY THAT
as a business name, or firm or style was registered in this office on
by:
who will expire on
, in accordance with the provisions of Act No. 3883 of
the Philippine Legislature approved on November 14, 1931 as amended by Act No. 4147, approved
November 29, 1934, and Republic Act No. 863, approved June 16, 1953, and in compliance with the
rules and regulations prescribed by the Department of Trade and Industry.
IN TESTIMONY WHEREOF, I have hereunto set my hand caused the seal of
the DEPARTMENT OF TRADE AND INDUSTRY to be affixed at
, Philippines, this __ day
of
, in the year of our Lord,
.
(Name of the Director)
Director, DTI
Logo of DTI
AFFIX DOCUMENTARY
STAMP
NOTE: THIS IS NOT A LICENSE TO ENGAGE IN ANY KIND OF BUSINESS.
(VALID ONLY AT THE BUSINESS ADDRESS INDICATED HEREIN)
74
Name of the City or Municipality
Address
Telephone and Fax Numbers
Website Address
E-Mail Address
PAHINTULOT SA PANGANGALAKAL
(BUSINESS PERMIT)
MATALASTAS NG LAHAT:
(KNOW ALL MEN BY THESE PRESENTS:)
Na Si/Ang:
(That:)
na matatagpuan at may pahatirang sulat sa
(with postal address at)
na itinatag ng may buong karapatan at umiiral sa ilalim ng mga batas ng
(duly organized and existing under the laws of the)
Republika ng Pilipinas, ay pinagkalooban ng pahintulot na mangangalakal bilang
(Republic of the Philippines, is hereby granted the permit to operate as)
ngayong ika (on this)
ng
(day of)
Ang pahintulot na ito ay matatapos sa ika (This permit expires on)
Malibang ito’y maagang bawiin at walang bisa.
(unless sooner revoked.)
O.R. BILANG
(OP No.)
HALAGA
(Amount)
_________________________
(Name of Head)
Business Permit Office
PETSA
(Date)
_____________________
(Name of Mayor)
Punong Lungsod
(Mayor)
ITO AY DAPAT IPASKEL SA HAYAG NA POOK NG KALAKALAN AT DAPAT
(This must be posted on conspicuous place and)
IPAKITA SA SANDALING HINGIN NG MGA KINAUUKULANG MAYKAPANGYARIHAN
(to be presented upon demand by proper authorities.)
75
BIR
Form No.
Revised _______
KAGAWARAN NG PANANALAPI
KAWANIHAN NG RENTAS INTERNAS
REVENUE REGION NO.
REVENUE DISTRICT NO.
________________ DIVISION
OCN _______
CERTIFICATE OF REGISTRATION
TIN
NAME
REGISTRATION DATE
REGISTERED ADDRESS
REGISTERED ACTIVITY(IES)
I HEREBY CERTIFY THAT THE ABOVE NAMED PERSON IS REGISTERED AS
INDICATED ABOVE, UNDER THE PROVISIONS OF THE NATIONAL INTERNAL
REVENUE CODE, AS AMENDED.
REVENUE DISTRICT OFFICER (signature over printed name)
THIS CERTIFICATE MUST BE EXHIBITED CONSPICUOUSLY IN THE PLACE OF BUSINESS
76
List of all Ongoing Government & Private Construction Contracts
including contracts awarded but not yet started
Business
Name
:
Business
Address
:
Name of
Contract/
Location
Project Cost
a. Owner
Name
b. Address
c. Telephone
Nos.
Nature of
Work
Contractor a. Date
's Role
Awarded
Descri
ption % b. Date Started
c. Date of
Completion
% of
Accomplishme
nt
Act
Planned ual
Value
of
Outsta
nding
Works
Government
Private
Note: This statement shall
be supported with:
1. Notice of Award and/or
Contract
2. Notice of Proceed issued
by the owner
3. Certificate of Accomplishments signed by the
owner or Project Engineer
Submitted
by
:
Total Cost
SUBSCRIBED AND SWORN TO before me
this ___, day of ___
20__, affiant exhibiting to me his/her
Comm. Tax Cert. No. ___
issued on _____ at _____________,
Philippines
(Printed Name & Signature)
Designation
:
Date
:
__________
____
NOTARY
PUBLIC
77
Statement of all Completed Government & Private Construction Contracts which are similar
in nature
Business
Name
Business
Address
Name of
Contract/
Location
Project Cost
Government
:
:
a. Owner
Name
b. Address
c. Telephone
Nos.
Nature of
Work
Contractor's
Role
Descripti
on
%
a. Amount at
Award
b. Amount at
Completion
c. Duration
a. Date
Awarded
b. Contract
Effectivity
c. Date
Completed
Private
Note: This statement shall be supported
with:
1. Contract
2. CPES rating sheets and/or Certificate of
Completion
3. Certificate of Acceptance
Submitted by
:
Designation
Date
:
:
SUBSCRIBED AND SWORN TO before
me
this ___, day of ___ 20__, affiant
exhibiting to me
his/her Comm. Tax Cert. No. ___
issued on _____
at _____________, Philippines
______________
NOTARY PUBLIC
78
UPON COMPLETION RATING SHEET
Item of Work/Description
%
Weight
Date of ________ Visit /___/___/___/
Relative
%
Weight
Workmanship
[Max. 0.50]
Rate
Relative Rate
Total
Summary of Ratings
Workmanship [Max. 0.50]...........................................................................................................
Time [Max. 0.50]...........................................................................................................................
RATING (a) ................................................................................................................................
Appropriate Weight for Kind of Project (b) ..............................................................................
(B) WEIGHTED RATING FOR "UPON COMPLETION" (a x b).....................................
QUALITATIVE
[
[
[
] Outstanding
] Very Satisfactory
] Satisfactory
> 90%
> 80%- but < 90%
> 70%- but < 80%
[ ] Fair
[ ] Poor
> 60% but < 70%
< 60%
CPE Head/Individual
Designation,
Office
Signature
CPE Members
Designation,
Office
Signature
Resource Persons/Witnesses
Designation,
Office
Signature
79
Statement of Availability of Key Personnel and Equipment
(Date of Issuance)
RUBEN J. RESIDE
Regional Director
Attention
:
EDNA R. DE GUZMAN
The Chairperson
Bids and Awards Committee (BAC)
Dear Sir:
In compliance with the requirements of the NATIONAL FOOD AUTHORITY, Regional Office IV
BAC for the bidding of the Construction of concrete pavement at NFA Bahay, Libmanan,, Cam.
Sur we certify that
________________________ has in its employ key
Name of Bidder
personnel, such as
project managers, project engineers, materials engineers and foremen, who
may be engaged for the construction of the said contract.
Further, we likewise certify the availability of equipment that
Name of Bidder
owns, has under lease, and/or has under purchase agreements, that may be used for the
construction contracts.
Very truly yours,
Name of Representative of the Bidder
Position
Name of the Bidder
80
CREDIT LINE CERTIFICATE
Date:
RUBEN J. RESIDE
Regional Director
National Food Authority, Regional Office V
CONTRACT NAME
:
COMPANY/FIRM ADDRESS
:
ADDRESS
:
BANK/FINANCING INSTITUTION :
ADDRESS
:
AMOUNT
:
This is to certify that the above Bank/Financing Institution with business address indicated
above, commits to provide the Contractor, if awarded the above-mentioned Contract, a credit line in
the amount specified above which shall be exclusively used to finance the performance of the
above-mentioned Contract, subject to our terms, conditions and requirements.
The credit line shall be available within fifteen (15) calendar days after receipt by the
Contractor of the Notice of Award and such line of credit shall be maintained until the project is
completed by the Contractor.
This Certification is being issued in favor of said Contractor in connection with the bidding
requirement of NATIONAL FOOD AUTHORITY, Region V for the above-mentioned Contract. We
are aware that any false statements issued by us make us liable for perjury.
Name and Signature of Authorized
Financial Institution Officer
:
Official Designation
:
Concurred By:
Name & Signature of Contractor’s
Authorized Representative
:
Official Designation
:
Note:
The amount committed should be machine validated.
With Page 2 acknowledgements with the Bank Officer as Affiant
81
ACKNOWLEDGMENT
SUBSCRIBED AND SWORN to before me this
day of
his/her Community Tax Certificate No._____________________
________________________________, Philippines.
, 20______, affiant exhibited to me
Issued on____________________ at
Notary Public
Until 31 December 20
PTR No.
Issued at:
Issued on:
TIN No.
Doc. No.
Page No.
Book No.
Series of
82
REPUBLIC OF THE PHILIPPINES)
CITY OF_____________________) S.S
x---------------------------------------------------x
BID-SECURING DECLARATION
Invitation to Bid/Request for Expression of Interest No. : [Insert reference number]
To: [Insert name and address of the Procuring Entity]
1. I/We, the undersigned that, according to your conditions, bids must be supported by a Bid
Security, which may be in the form of a Bid-Securing Declaration.
2. I/We accept that: (a) I/we be automatically disqualified from bidding for any contract
with any procuring entity for a period of two (2) years upon receipt of your Blacklisting
Order; and (b) I/We will pay the applicable fine provided under Section 6 of the guidelines
on the Use of Bid Securing Declaration, if I/we have committed any of the following
actions:
(i) Withdrawn my/our Bid during the period of bid validity required in the Bidding
Documents; or
(ii)
Fail or refuse to accept the award and enter into contract or perform any and all
acts necessary to the execution of the Contract, in accordance with the Bidding
Documents after having been notified of your acceptance of our Bid during the
period of bid validity.
3. I/We understand that this Bid-Securing Declaration shall cease to be valid on the
following circumstances:
(a) Upon expiration of the bid validity period, or any extension thereof pursuant to your
request;
(b) I am/we are declared ineligible or post-disqualified upon receipt of your notice to
such effect, and (i) I/we failed to timely file a request for reconsideration or (ii) I/we
filed a waiver to avail of said right;
(c) I am/we are declared as the bidder with the Lowest Calculated and Responsive
Bid/Highest Rated and Responsive Bid, and I/we have furnished the performance
security and signed Contract.
IN WITNESS WHEREOF, I/We have hereunto set my/our hand/s this _____ day of [month]
[year] at
[place of execution].
[Insert] NAME OF BIDDER’S
AUTHORIZED REPRESENTATIVE
[Insert Signatory’s legal capacity]
Affiant
83
SUBSCRIBED AND SWORN to before me this ___ day of [month] [year] at [place of
execution], Philippines. Affiant/s is/are personally known to me and was/were
identified be me through competent evidence of identity as defined in the 2004 Rules
on Notarial Practice (A. M. No, 02-8-13-SC). Affiant/s exhibited to me his/her [insert]
type of government identification card used], with his/her photograph and signature
appearing thereon, with no.______ and his/her Community Tax Certificate No. _____
Issued on ___________ at _________
Witness my hand and seal this______day of [month] [year].
NAME OF NOTARY PUBLIC
Serial No. of Commission___________
Notary Public for ________until ______
Roll of Attorneys No.________
PTR No. _________, [date issued], [place issued]
IBP No. ________[date issued], [place issued]
Doc. No. _______
Page No_______
Book No. ______
Series of _______
1 Select one and delete the other.
2 Select on and delete the other. Adopt same instruction for similar terms throughout the
document.
3 Issued by the GPPB through GPPB Resolution 03-2012 on 27 January 2012.
4 Select one and delete the other.
84
JOINT VENTURE AGREEMENT
KNOW ALL MEN BY THESE PRESENTS:
That this JOINT VENTURE AGREEMENT is entered into by and between:
_________________________________________________________________________, of legal age, _________________,
owner/proprietor
of
________________________________________________________
and
a
______________________,resident of _____________________________________________________________.
- and _______________________________________________________________, of legal age, ____________________
, owner/
proprietor of ____________________________________________________________ a resident of ______________________.
.
That both parties agree to join together their capital, manpower, equipment, and other
resources and efforts to enable the Joint Venture to participate in the Eligibility Check, Bidding and
Undertaking of the hereunder stated Contract of the NATIONAL FOOD AUTHORITY Regional
Office V
NAME OF PROJECT
________ CONTRACT AMOUNT____________________________
Construction of Concrete Pavement at NFA Bahay, Libmanan, Cam. Sur
That both parties agree to be jointly and severally liable for their participation in the
Eligibility Check, Bidding and Undertaking of the said contract.
That both parties agree that
and/or
shall
be the Official Representative of the Joint venture, and are granted full power and authority to do,
execute and perform any and all acts necessary and/or to represent the Joint Venture in the
Eligibility Check, Bidding and Undertaking of the said contract, as fully and effectively and the Joint
Venture may do as if personally present with full power of substitution and revocation.
That this Joint Venture Agreement shall remain in effect only for the above stated Contracts
until terminated by both parties.
Done this
day of
, in the year of our Lord
85
.
Libmanan
Region V, Legazpi City
CONTRACTOR's PROFILE
Date:
Name of Firm/Company:
Contractor ID:
General Information
Address:
Tax Account No.
Foreign Contractor
Nationality:
Philippine Address:
Telephone Number:
Fax Number:
E-Mail Address:
Cable Address:
Telex Number:
Telephon Number:
Fax Number:
E-Mail Address:
Cable Address:
Telex number:
Percent of Filipino Ownership:
Legal Aspect
PCAB License Information
Type of Firm:
Head Office Location:
License First Issue Date:
License Number:
Validity Period:
Principal Classification:
Category:
Other Classifications:
Person Managing Affairs of the Firm
Name:
Designation:
From
To
Authorized Liaison Officer
Name:
Designation:
Telephone Number:
Authorized Liaison Officer
Name:
Designation:
Telephone Number:
86
Construction of Concrete Pavement-
Libmanan
Registration Date
Registration Number:
Validity Period:
From
To
Ongoing Projects
Contract
ID
Name of
Contract
Owner
Percentage
Participation
Date
Started
Contract
Date
Completed
Contract
WA
TE
%
%
Categories
of Work
Completed Projects
Contract
ID
Name of
Contract
Owner
Percentage
Participation
Date
Started
Contract
Date
Completed
Contract
Categories
of Work
Major
Projects
Kinds
of Projects
Respective
Size Ranges
Building and Industrial Plant
Dam, Reservoir and Tunneling
Irrigation and Flood Control
Park-Playground or Recreational Work
Port, Harbor and Offshore Engineering
Road, Highway Pavement Railways, Airport, Horizontal Structures, Bridges
Sewerage and Sewage System
Water Supply
Water Treatment Plant and System
87
Major
Dimension
Total As Built
Cost Per Major
Work Category
Dimension
Total As Built
Cost Per Major
Work Category
Libmanan
Financial Aspect
Record
Year
Total
Assets
Current
Assets
Total
Liabilities
88
Current
Liabilities
Total Present
Net Worth
Current
Net Worth
FORM OF BID SECURITY (BANK GUARANTEE)
WHEREAS,
(hereinafter called “the Bidder”)
(Name of Bidder)
has submitted his bid dated
for the Copnstruction of concrete pavement at NFA Bahay,
Libmanan, Cam. Sur, (hereinafter called “the Bid”),
KNOW ALL MEN by these presents that We
of
(Name of Bank)
(Name of Country)
having our registered office at
(hereinafter
called “the Bank”) are bound unto NATIONAL FOOD AUTHORITY, Region V (hereinafter called “the Entity”)
in the sum of
for
which payment well and truly to be made to the said Entity the Bank binds himself, his successors and assigns
by these presents.
SEALED with the Common Seal of the said Bank this
day of
20
THE CONDITIONS of this obligation are that:
1.
if the Bidder withdraws his Bid during the period of bid validity specified in the
Form of Bid; or
2.
if the Bidder does not accept the correction of arithmetical errors of his bid price in
accordance with the Instructions to Bidders; or
3.
if the Bidder having been notified of the acceptance of his bid and award of contract
to him by the Entity during the period of bid validity:
a.
fails or refuses to execute the Form of Contract in accordance with the
Instructions to Bidders, if required; or
b.
fails or refuses to furnish the Performance Security in accordance with the
Instructions to Bidders;
we undertake to pay to the Entity up to the above amount upon receipt of his first written demand, without
the Entity having to substantiate its demand, provided that in his demand the Entity will note that the amount
claimed by it is due to the occurrence of any one or combination of the three (3) conditions stated above.
The Guarantee will remain in force up to and including the date
days after the deadline for submission of Bids as such deadline is stated in the Instructions to Bidders or as it
may be extended by the Entity, notice of which extension(s) to the Bank is hereby waived. Any demand in
respect of this Guarantee should reach the Bank not later than the above date.
DATE
SIGNATURE OF THE BANK
WITNESS
SEAL
(Signature, Name and Address)
89
Bid Security: Surety Bond
BOND NO.:
Date Bond Executed:
By this bond, We
(hereinafter called the “the Principal”) as
(Name of Bidder)
Principal and
of the country of
(Name of Surety)
authorized to transact business in the country of
(Name of Country of Surety)
(hereinafter called “the Surety”)
(Name of Country of Procuring Entity)
are held and firmly bound unto National Food Authority (hereinafter called “the Entity”) as
(Name of Procuring Entity)
Obligee, in the sum of
, Philippine currency, callable on demand
by the Entity for the payment of which sum, well and truly to be made, we, the said Principal and
Surety bind ourselves, our successors and assigns, jointly and severally, firmly by these presents.
SEALED with our seals and dated this day of
20
WHEREAS, the PRINCIPAL will submit a written Bid to the Entity on the
day of
20
for the Construction of concrete pavement at NFA Bahay, Cam. Sur.
(Name of Contract)
(hereinafter called “the Bid”)
NOW, THEREFORE, the conditions of this obligation are that:
1.
If the Principal withdraws his Bid during the period of bid validity specified
in the Form of Bid; or
2.
if the Principal does not accept the correction of arithmetical errors of his
bid price in accordance with the Instruction’s to Bidders; or
3.
if the principal having been notified of the acceptance of his Bid and award
of contract to him by the Entity during the period of bid validity:
a.
fails or refuses to execute the Form of Contract in accordance with
the Instructions to Bidders, if required; or
b.
fails or refuses to furnish the Performance Security in accordance
with the Instructions to Bidders;
Note:
With page 2 acknowledgement with the Surety
then the Entity shall call on the bond upon a written demand to the Surety, and the Surety shall pay the Entity
up to the entered amount of the Bond, upon receipt by the Surety of a written demand from the
Entity, without the Entity having to substantiate its demand, provided that in the demand, the Entity will note
that the sum claimed by it is due to the occurrence of any or combination of the three conditions stated above.
In this case, this obligation shall remain in full force and effect, otherwise it shall be null and void.
PROVIDED HOWEVER, that the Surety shall not be:
a.
liable for a greater sum than the specified penalty of this bond, nor
b.
liable for a greater sum that the difference between the amount of the said
Principal’s Bid and the amount of the Bid that is accepted by the Entity.
90
This Surety executing this instrument hereby agrees that tits obligation shall be valid for 120 calendar days
after the deadline for submission of Bids as such deadline is stated in the Instructions to Bidders or as it may
be extended by the Entity, notice of which extension(s) to the Surety is hereby waived.
Principal
Surety
Signature(s)
Signature(s)
Name(s) and Title(s)
Name(s) and Title(s)
Seal
Seal
91
Bid Security: GSIS Bond
GOVERNMENT SERVICES INSURANE SYSTEM
GENERAL INSUARANCE FUND
GSIS Makati Building, Legaspo St.
Legaspi Village, Makati Metro Manila
G ( ) GIF Bond
KNOW ALL MEN BY THESE PRESENTS:
That we,
represented
(Name of Bidder)
by its
, as PRINCIPAL, and the GOVERNMENT
SERVICE INSURANCE SYSTEM as Administrator of the General Insurance Fund, a corporation
organized and existing under and by virtue of the laws of the Philippines, with head office at Manila,
as SURETY, are held and firmly bound unto the OBLIGEE, NATIONAL FOOD AUTHORITY, Region
V in the sum of PESOS
(P
),
callable on demand, Philippine Currency, for the payment of which sum well and truly to be made,
we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and
severally, firmly by these presents.
WHEREAS, the above bonded PRINCIPAL will submit a bid for the Construction of
concrete pavement at NFA Bahay, Libmanan, Cam. Sur on the
day of
20
at
am/pm.
WHEREAS, the conditions of aforementioned OBLIGEE require the BIDDER a bond for the
said bid.
WHEREAS, the PRINCIPAL agrees to comply with all the terms and conditions of the said
bid with the aforementioned OBLIGEE.
NOW, THEREFORE, the conditions of this obligation are that:
Note:
1.
If the Principal withdraws his Bid during the period of bid validity specified
in the Form of Bid; or
2.
if the Principal does not accept the correction of arithmetical errors of his
bid price in accordance with the Instruction’s to Bidders; or
3.
if the principal having been notified of the acceptance of his Bid and award
of contract to him by the Entity during the period of bid validity:
a.
fails or refuses to execute the Form of Contract in accordance with
the Instructions to Bidders, if required; or
b.
fails or refuses to furnish the Performance Security in accordance
with the Instructions to Bidders;
With page 2 acknowledgement with the GSIS (General Insurance Fund Officer as Affiant)
92
then the Entity shall call on the bond upon a written demand to the Surety, and the Surety shall pay the Entity
up to (the next is unreadable) amount of the Bond, upon receipt by the Surety of a written demand from the
Entity, without the Entity having to substantiate its demand, provided that in the demand, the Entity will note
that the sum claimed by it is due to the occurrence of any or combination of three conditions stated above. In
this case, this obligation shall remain in full force and effect, otherwise if shall be null and void.
PROVIDED HOWEVER, that the Surety shall not be:
a.
liable for a greater sum than the specified penalty of this bond, nor
b.
liable for a greater sum that the difference between the amount of said Principal’s
Bid and the amount of the Bid is accepted by the Entity.
WITNESS OUR HANDS AND SEALS this
day of
At
day of 20
, Philippines.
GOVERNMENT SERVICE INSURANCE SYSTEM
General Insurance Fund
Principal
By:
By:
NOT VALID WITH ERASURES
SIGNED IN THE PRESENCE OF:
93
AUTHORITY OF SIGNATORY
SPECIAL POWER OF ATTORNEY
I,
, President of
,a
Name of the Bidder
corporation incorporated under the laws of
with its registered office
at _________________________________, by virtue of Board Resolution No. ______ dated _____________, has made,
constituted and appointed
true and lawful attorney, for it and its
name, place and stead, to do, execute and perform any and all acts necessary and/or represent
in the
bidding of Construction of Concrete Pavement at NFA Bahay, Libmanan, Cam. Sur as fully and effectively
as corporation might do if personally present with full power of substitution and revocation and hereby
confirming all that said representative shall lawfully do or cause to be done by virtue hereof.
IN WITNESS WHEREOF, I have hereunto set my hand this ________ day of ______________________________,
20 ______ at _________________________________.
Signed in the Presence of:
ACKNOWLEDGMENT
REPUBLIC OF THE PHILIPPINES )
QUEZON CITY
)SS.
BEFORE ME, a Notary Public for and in Quezon City, Philippines, this ________ day of
______________________, 20 _____, personally appeared:
NAME
CTC No.
ISSUED AT/ON
known to me and known to be the same person who executed the foregoing instrument consisting of
_____________( ) pages, including the page whereon the acknowledgments is written and acknowledged before
me that the same is his free and voluntary act and deed and that of the Corporation he represents.
WITNESS MY HAND AND NOTARIAL SEAL, at the place and on date first above written.
Notary Public
PTR No.
Issued at:
Issued on:
Doc. No.
Page No.
Book No.
Series of
94
AUTHORITY OF SIGNATORY
SECRETARY’S CERTIFICATE
I,
Corporate Secretary of
organized and existing
,
a
duly elected and qualified
, a
corporation
duly
Name of the Bidder
under and by virtue of the law of the ____________________________, DO HEREBY CERTIFY, that:
I am familiar with the facts herein certified and duly authorized to certify the same;
At the regular meeting of the Board of Directors of the said Corporation duly convened and
held on ___________________ at which meeting a quorum was present and acting throughout, the
following resolutions were approved, and the same have not been annulled, revoked and amended
in any way whatever and are in full force and effect on the date hereof:
RESOLVED, that
participate
be, as it hereby is, authorized to
Name of the Bidder
in the bidding of Construction of concreter pavement at NFA Bahay, Libmanan, Cam. Sur by the
NATIONAL FOOD AUTHORITY Region V; and that if awarded the Contract shall enter into a
contract with the NATIONAL FOOD AUTHORITY, Region V; and in connection therewith hereby
appoints ________________________________________ acting as duly authorized and designated
Name of Representative
representatives of
Name of the Bidder
, and granted full power and authority to do, execute and
perform any and all acts necessary and/or to represent ____________________________in the bidding as
Name of the Bidder
fully and effectively as the
present with full
might
do
it
personally
Name of the Bidder
power of substitution and revocation and hereby satisfying and confirming all that
may said representative shall lawfully do or cause to be done by virtue hereof;
RESOLVED FURTHER THAT, the Board hereby authorizes its President to:
1. execute a waiver of jurisdiction whereby the
hereby submits
Name of the Bidder
itself to the jurisdiction of the Philippine government and hereby waives its right to question
the jurisdiction of the Philippine courts;
2. execute a waiver that the
Name of the Bidder
shall not seek and obtain writ of
injunctions or prohibition or restraining order against the AFP or any other agency in
connection with this Contract to prevent and restrain the bidding procedures related thereto, the
negotiating of and award of a contract to a successful bidder, and the carrying out of the awarded
contract.
WITNESS the signature of the undersigned as such officer of the said
.
(Corporate Secretary)
95
this
ACKNOWLEDGMENT
SUBSCRIBED AND SWORN to before me this _______ day of _________________, 20 _____ affiant
exhibited to me his/her Community Tax Certificate No. _____________________ issued on
____________________ at _____________________________, Philippines.
Notary Public
PTR No.
Issued at:
Issued on:
Doc. No.
Page No.
Book No.
Series of
96
Libmanan
CONSTRUCTION SCHEDULE AND S-CURVE
CONTRACT :
LOCATION:
ITEM #
DESCRIPTION
MONTH 1
MONTH 2
MONTH 3
MONTH 4
MONTH 5
MONTH 6
MONTH 7
MONTH 8
MONTH 9
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Submitted by:
Name of the Representative of the Bidder
Date:
Position
Name of the Bidder
97
Libmanan
MANPOWER UTILIZATION SCHEDULE
Category
1
Contractor's Name:
2
3
4
Name of the Procuring Entity:
5
6
MONTH
7
8
9
Contract Name:
Submitted by:
Position
Name of the Bidder
Date:
98
10
11
12
OUTLINE
NARRATIVE DESCRIPTION
OF
CONSTRUCTION METHODS
1.0
INTRODUCTION
Refer to Bidding, etc.
2.0
BRIEF DESCRIPTION OF CONTRACT WORKS
State general features of contract works, Use tables as necessary.
3.0
CONSTRUCTION METHODS AND PROCEDURES
3.1
Methodology or General Approach
State general approach in construction in terms of use of equipmentintensive or labor-based methods, any special techniques, methods or
procedures to ensure completion on time and quality of construction
financing the project, etc.
3.2
Program Work
CPM, Progress Bar Schedule and Development Schedules submitted.
3.3
Financial Program
Cash flow schedules, provision for working capital, schedule of receipt, etc.
99
Contractor’s Organizational Chart for the Contract
Submit Copy of the Organizational Chart of the Contractor intends to use to execute the
Contract if awarded to him. Indicate in the chart the names of the Project Manager, Project
Engineer, Materials Engineer, Civil Engineer, Foreman and other Key Engineering
Personnel.
Attach the required Proposed Organizational Chart for the Contract stated above
Notes
1)
This organizational chart represents the “Contractor’s Organization”
required for the Project, and not the organizational chart of the entire firm.
2)
The bidder shall comply with and submit sample form SF-INFR-46 for
each of such key personnel
3)
Each such nominated engineer/key personnel shall comply with and
rebuilt sample forms SF-INFR-47 and SF-INFR-48 duly filled up.
100
Contractor’s Letter-Certificate to Procuring Entity
Date of Issuance
RUBEN J. RESIDE
Regional Director
Dear Sir:
Supplementing our Organizational Chart for the Contract, we have the honor to submit herewith,
and to certify as true and correct, the following pertinent information:
1.
That I/we have engaged the service of
2.
The said Engineer shall be designated by us as our
(Name of Employee)
to be the
________
of the Construction of concrete pavement
(Designation)
at NFA Bahay, Libmanan, Cam. Sur who is a
(Profession)
with Professional License Certificate No.
issued on
and who has performed the duties in the construction of the
Contract enumerated in the duly filled Form
.
(Designation)
to personally perform the duties of the said position in the above-mentioned
Project, if and when the same is awarded in our favor.
3.
The said Engineer shall employ the best care, skill and ability in performing his
duties in accordance with the Contract Agreement, Conditions of Contract, Plans,
Specifications, Special Provisions, and other provisions embodied in the proposed
contract.
4.
The said Engineer shall be personally present at the Job Site to supervise the phase
of the construction work pertaining to this assignment as
,
(Designation)
all the time
5.
That, in order to guarantee that said Engineer shall perform his duties properly and
be personally present in the Job Site, he is hereby required to secure a certificate of
appearance for the Procuring Entity Engineer at the end of every month.
That, in the event that I/we elect or choose to replace said
(Designation)
with another Engineer, the Procuring Entity will be accordingly notified by us in
writing at least twenty one (21) days before making the replacement. We will
submit to the Procuring Entity, for prior approval, the name of the proposed new
, his qualifications, experience, list
of projects
(Designation)
undertaken and other relevant information.
101
6.
That any willfull violation on my/our part of the herein conditions may prejudice
my/our standing as a reliable contractor in future bidding of the Procuring Entity.
Very truly yours,
(Authorized Representative of Bidder)
CONCURRED IN:
(Name of Engineer)
(Address)
102
Key Personnel’s Certificate of Employment
Issuance Date
RUBEN J. RESIDE
Regional Director
Dear Sir:
I am
a Licensed
Name of Nominee
Professional License No.
(Place of Issuance)
I hereby certify that
services as
Libmanan, Cam. Sur if awarded to it.
Isued on
(Date of Issuance)at
.
(Name of Bidder)
for
(Designation)
As
has engaged my
.
at
NFA
Bahay,
, I supervised the following completed
(Designation)
projects similar to the contract under bidding:
NAME OF PROJECT
Engineer with
OWNER
COST
DATE COMPLETED
__________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________
At present, I am supervising the following projects:
Note: With page 2 continuation
103
In case of my separation for any reason whatsoever from the above-mentioned Contractor, I
shall notify the NATIONAL FOOD AUTHORITY, Region V at least twenty one (21) days before the
effective date of my separation.
As
, I know I will have to stay in the job site all
(Designation)
the time to supervise and manage the Contract works to the best of my ability, and aware that I am
authorized to handle only one (1) contract at a time.
I do not allow the use of my name for the purpose of enabling the above-mentioned
Contractor to qualify for the Contract without any firm commitment on my part to assume the post
of
therefore, if the contract is awarded to him since
(Designation)
I understand that to do so will be a sufficient ground for my disqualification as
(Designation)
in any future NATIONAL FOOD AUTHORITY, Region V bidding or employment
with any Contractor doing business with the NATIONAL FOOD AUTHORITY, Region V.
(Signature of Engineer)
DRY SEAL
)
)
S.S.
SUBSCRIBED AND SWORN TO before me this
exhibiting to me his Residence Certificate No.
at
.
day of
20
Issued on
NOTARY PUBLIC
Until December 31, 20
Doc. No.
Page No.
Book No.
Series of
;
;
;
;
104
affiant
KEY PERSONNEL
(FORMAT OF BIO-DATA)
Give the detailed information of the following personnel who are scheduled to be assigned as fulltime field staff for the project. Fill up a form each person.

Authorized Managing Officer/Representative
Sustained Technical Employee
1.
Name
:
2.
Date of Birth
:
3.
Nationality
:
4.
Education and Degrees
:
5.
Specialty
:
6.
Registration
:
7.
Length of Service with the Firm
:
8.
Years of Experience
:
9.
If item 7 is less than ten (10) years, give name and length of service with previous
employers for ten (10)-year period (attached additional sheet/s), if necessary:
Year from
to
Name and Address of Employer
10.
(months)
(months)
(year)
(year)
Length of Service
Year(s) from
to
Year(s) from
to
Year(s) from
to
Experience:
This should cover the past ten (10) years of experience. (Attached as may pages as
necessary to show involvement of personnel in projects using the format below).
1.
Name
:
2.
Name and Address of Owner
:
3.
Name and Address of the Owner’s
Engineer (Consultant)
:
4.
Indicate the Features of Project
(particulars of the project components
and any other particular interest
connected with the project)
:
105
Note
:
With Page 2 continuation
5.
Contract Amount Expressed in
Philippine Currency
:
6.
Position
:
7.
Structures for which the
employee was responsible
:
Assignment period
:
8.
Year from
to
(months)
(months)
(years)
(years)
Name and Signature of Employee
It is hereby certified that the above personnel can be assigned to this project, if the contract is
awarded to our company.
(Place and Date)
(The Authorized Representative)
106
Libmanan
QUALIFICATION OF KEY PERSONNEL PROPOSED TO BE ASSIGNED TO THE CONTRACT
Business Name
Business Addres
:
:
Project Manager/
Engineer
Material/Civil Engineer Foreman
Construction Safety
and Health Personnel
1 Name
2 Address
3 Date of Birth
4 Employed Since
5 Experience
6 Previous Employment
7 Education
8 PRC License
Minimum Requirements
: Project Manager/Engineer
: Materials Engineer
: Foreman
Note
: Attached individual resume and PRC License of the (professional) personnel
Submitted by
:
Designation
Date
:
:
107
Other Positions deemed
required by the
Applicant for this project
Libmanan
List of Equipment, Owned or Leased and/or under Purchase Agreements, Pledged to the Proposed Contract
Business Name
Business Address
:
:
Description
Model/Year
Capacity/
Performance/
Size
A. Owned
I.
II.
III.
IV.
B. Leased
I.
II.
III.
IV.
C. Under Purchase Agreement
I.
II.
III.
IV.
List of Minimum equipment required for the project
Submitted by
:
Designation
Date
:
:
108
Plate No.
Motor No./
Body No.
Location
Condition
Proof of
Ownership/
Lessor or Vendor
Libmanan
EQUIPMENT UTILIZATION SCHEDULE
Category/Equipment
Contractor's Name:
1
2
3
Name of the Procuring Entity:
M O N T H
4 5 6
7
8
Contact Name:
Submitted by
Position
Name of the Bidder
Date :
109
9
10
11
12
AFFIDAVIT OF SITE INSPECTION
I,
, of legal age,
Representative of the Bidder
residing at
(Address of the Bidder)
and say:
1. That I am the
Position in the Bidder
with office at
,
Filipino
Civil Status
under oath, hereby depose
of the
Name of Bidder
Address of the Bidder
2. That I have inspected the site for the Construction of Concrete Pavement at NFA Bahay,
Libmanan, Cam. Sur.
3. That I am making this statement as part of the requirement for the Technical Proposal of the
for
Name of Bidder
4. Construction of Concrete Pavement at NFA Bahay, Libmanan, Cam. Sur.
IN FAITH WHEREOF, I hereby affix my signature this
________________________ , 20____ at
day of
, Philippines.
Affiant
SUBSCRIBED AND SWORN TO before me this
day of
, affiant exhibiting to me his/her Community Tax Certificate No.
issued on
at
Notary Public
Until
PTR No.
Date
Place
TIN
Doc. No.
Page No.
Book No.
Series of 20____
;
;
;
110
20
, Philippines.
Libmanan
Contract Name :
Location :
CASH FLOW BY QUARTER AND PAYMENT SCHEDULE
PARTICULAR
% OF
WT.
1ST QUARTER
2ND QUARTER
3RD QUARTER
4TH QUARTER
ACCOMPLISHMENT
CASH FLOW
CUMULATIVE
ACCOMPLISHMENT
CUMULATIVE CASH
FLOW
Submitted by :
Name of the Representative of the
Bidder
Date:
Position
Name of the Bidder
111
5TH QUARTER
6TH QUARTER
7TH QUARTER
8TH QUARTER
FACSIMILE A
)
) S.S.
SWORN
STATEMENT
I, [ Name of Bidder/Representative ], of legal age, with residence and address at
__________________________ after having been duly sworn to in accordance with law, hereby depose and
state:
1. That [if a sole proprietorship, I am the sole proprietor of [ Name of Bidder ] with office
address at [address of Bidder];
2. That with regard to the bidding of [
Name of Contract
] of the [ Name of Procuring
Entity ], [ Name of Bidder ] is attesting that it undertakes to abide and strictly comply with the
provisions of Republic Act 9184 more particularly Section 58. Resort to Regular Courts’ Certiorari
in relation to Sections 55., 56 and 57 of the same Act;.
3. That I am making this statement as part of the bidding requirement for [ Name of the
Contract ].
Philippines.
_____________________________________
Affiant
[JURAT]
112
FACSIMILE B
CURRENT ASSETS
COMPUTATIONS OF
NET FINANCIAL CONTRACTING CAPACITY (NFCC)
P
xxx
LESS CURRENT LIABILITIES
-
xxx
The formula to determine NFCC is as follows:
NFCC
=
[(Current Assets minus Current Liabilities) (K)]
minus the value of all outstanding projects
under ongoing contracts including awarded
contracts yet to be started
Where:
K = 10 for a contract duration of
one year or less
= 15 for a contract duration of
more than one year up to two years
= 20 for a contract duration of
more than two years
Net Working Capital
=
xxx
Multiplied by K (In this case,
x
(In this case, K equals 10 since
contract duration is one year)
10
=
xxx
-
xxx
LESS OUTSTANDING CONTRACTS
Ongoing Contracts
Contract 1 (Specify) P
xxx
Contract 2 (Specify)
Etc.
xxx
xxx
Awarded contracts
yet to be started
Etc.
xxx
xxx
xxx
NFCC
CERTIFIED CORRECT:
=P
xxx
==========
____________________________
Printed Name and Signature
Proprietor/President/General Manager/
Duly Authorized Representative
______________________________
Name of Bidder
NOTES:
A.
NFCC must at least be equal to the Approved Budget for the Contract (ABC)
Insted of NFCC, prospective bidder may opt to submit commitment from any reputable domestic bank to
extend to it a credit line if awarded the contract to be bid which shall be at least 10% of the ABC
B.
113
FACSIMILE C
SPECIFICATIONS
STATEMENT OF CONFORMITY
CONSTRUCTION OF CONCRETE PAVEMENT AT NFA BAHAY, LIBMANAN, CAM. SUR
This Statement will indicate the Bidder’s Conformity with the
Specifications of the Project--details of which are indicated and
enumerated in Section VI. Specifications of the Bidding Documents.
A. GENERAL PROVISION AND REQUIREMENT
ITEMS / REQUIRED SPECIFICATIONS
1.
GENERAL
2.
These specifications cover the requirements for the
Construction of concrete pavement at NFA Bahay, Libmanan,
Cam. Sur as stipulated in the plans, which will form part of the
contract and shall supplement the plans.
SCOPE OF WORK
The work cover under this contact shall include:
2.1 Complete construction of concrete pavement including
supervision, labor and the supply of materials, equipment
and service necessary to properly conduct produce the
desired work/product. Included herein are site works and
earthworks, base course preparation, steel reinforcement,
and Formworks and all temporary works and structures
necessary for an efficient, smooth up-to-date completion of
the contract.
2.2 Complete plans and shop drawings shall be submitted for
the construction of concrete pavement based on NFA
design and concept drawings.
2.2.1 In case of correction or rejection of the shop
drawings, the contractor shall resubmit the deficient
shop drawings until such time as they are accepted to
NFA, and
such procedure will not be considered as
a cause for the delay of the work (see section 4 of
General Condition).
2.2.2 After approval of shop drawings, the Contractor shall
supply the NFA with six (6) complete sets of prints of
the approved drawings. Additional prints request by
the NFA may be furnished at cost.
2.2.3 At the completion of the work under this contract, the
contractor shall furnish two (2) complete sets of
reproducible copies (sepia prints or equivalent ) of all
drawings as finally approved, and actually installed.
2.2.4 Approved by the NFA - of shop and erection drawings
submitted as "Approved for Construction" shall not in
any way relieve the contractor of the correct
dimensions of all sections used in the construction,
114
Bidder’s
Statement of
Conformity with
The Specifications
quality of workmanship on the construction nor will
such approval, relieve the contractor from
responsibilities for errors of any sort of either by not
following correctly the approved sections of structural
members on his shop drawings or improper methods
in the fabrications and section of the structure.
2.3
SITE/LAND DEVELOPMENT REQUIRED AROUND
PROPOSED STRUCTURE (IF ANY)
The area around the proposed project as indicated,
specified and shown in the site development plan for
particular site must be cleared of rubbish, loam, refuse,
roots, and other perishable or objectionable matter, and
must be filled and compacted or cut out and graded to the
established grade line elevation specified by the NFA as
indicate in the plans and drawings for the particular
project site.
3
INSPECTION OF SITE
4
CONTRACTOR’S SUPERVISION
5
CODES AND REFERENCES
115
A. CONSTRUCTION REQUIREMENTS & METHODS
ITEMS / REQUIRED SPECIFICATIONS
Bidder’s
Statement of
Conformity with
The Specifications
1. SITE WORK
1.1 CLEARING AND GRUBBING
1.2 EXCAVATION/SCRAPPING
1.3 SUB-GRADE PREPARATION
2. BASE COURSE
2.1 AGGREGATE BASE COURSE PREPARATION
2.2 PORTLAND CEMENT STABILIZED ROAD MIS BASE
COURSE
3. STEEL REINFORCEMENT
5. FORMWORKS
___________________________________________________
Name, Designation and Signature of duly authorized Signatory
_____________________________________________
Name of Participating Bidder
NOTE:
The bidder must state under the “Statement of Conformity” column
either “Will Comply” or “Will Not Comply” against each of the individual
parameters of the specification (as detailed in the Bidding Documents
Section VI. Specifications) stating the corresponding performance
parameter of the item offered.
FACSIMILE D
116
)
) S.S.
AFFIDAVIT
I, [
Affiant
Name of Affiant
], of legal age, [Civil Status], [Nationality], and residing at [ Address of
], after having been duly sworn in accordance with law, do hereby depose and state that:
If a sole proprietorship: I am the sole proprietor of [Name of Bidder] with office address at
[address of Bidder];
If a sole proprietorship: As the owner and sole proprietor of [Name of Bidder], I have full
power and authority to do, execute and perform any and all acts necessary to represent it in
the bidding for [Name of the Project] of the [Name of the Procuring Entity];
If a partnership, corporation, cooperative, or joint venture: I am granted full power and
authority to do, execute and perform any and all acts necessary and/or to represent the
[Name of Bidder] in the bidding as shown in the attached [state title of attached document
showing proof of authorization (e.g., duly notarized Secretary’s Certificate issued by the
corporation or the members of the joint venture)];
3. [Name of Bidder] is not blacklisted or barred from bidding by the Government of the
Philippines or any of its agencies, offices, corporations, or Local Government Units, foreign
government/foreign or international financing institution whose blacklisting rules have
been recognized by the Government Procurement Policy Board;
4. Each of the documents submitted in satisfaction of the bidding requirements is an authentic
copy of the original, complete, and all statements and information provided therein are true
and correct;
5. [Name of Bidder] is authorizing the Head of the Procuring Entity or its duly authorized
representative(s) to verify all the documents submitted;
6. Select one, delete the rest:
If a sole proprietorship: I am not related to the Head of the Procuring Entity, members of the
Bids and Awards Committee (BAC), the Technical Working Group, and the BAC Secretariat,
the head of the Project Management Office or the end-user unit, and the project consultants
by consanguinity or affinity up to the third civil degree;
If a partnership or cooperative: None of the officers and members of [Name of Bidder] is
related to the Head of the Procuring Entity, members of the Bids and Awards Committee
(BAC), the Technical Working Group, and the BAC Secretariat, the head of the Project
117
Management Office or the end-user unit, and the project consultants by consanguinity or
affinity up to the third civil degree;
If a corporation or joint venture: None of the officers, directors, and controlling stockholders
of [Name of Bidder] is related to the Head of the Procuring Entity, members of the Bids and
Awards Committee (BAC), the Technical Working Group, and the BAC Secretariat, the head
of the Project Management Office or the end-user unit, and the project consultants by
consanguinity or affinity up to the third civil degree;
7. [Name of Bidder] complies with existing labor laws and standards; and
8. [Name of Bidder] is aware of and has undertaken the following responsibilities as a Bidder:
a) Carefully examine all of the Bidding Documents;
b) Acknowledge all conditions, local or otherwise, affecting the implementation of the
Contract;
c) Made an estimate of the facilities available and needed for the contract to be bid, if any;
and
d) Inquire or secure Supplemental/Bid Bulletin(s) issued for the [Name of the Project].
Philippines.
_____________________________________
[JURAT]
118
FACSIMILE E
BID FORM
Date:
To
:
Address
:
Regional Office V
We, the undersigned, declare that:
a. We have examined and have no reservation to the Bidding Documents, including Addenda, for
the Contract of Construction of concrete pavement at Bahay, Libmanan, Cam. Sur We offer to
execute the Works for this Contract in accordance with the Bid and Bid Data Sheet, General and
Special Conditions of Contract accompanying this Bid;
The Total Price of our Bid is:
Total Amount before Tax (in figures)
__________________________
__________________________
Add: Amount of Tax :
Value Added Tax ________________
Local Tax
________________
Other Taxes
________________
Total Taxes
__________________________
Total Amount after Tax
In Figures
__________________________
In Words
_____________________________________________
_________________________________________________________________________________________
insert information
b. Our Bid shall be valid for a period of _______ (insert number) days from the date fixed for the Bid
submission deadline in accordance with the Bidding Documents, and it shall remain binding upon
us and may be accepted at any time before the expiration of that period;
c. If our Bid is accepted, we commit to obtain a Performance Security in the amount of
__________________________ (insert percentage amount) percent of the Contract Price for the due
performance of the Contract;
d. Our firm, including any subcontractors or suppliers for any part of the Contract, have
nationalities from the following eligible countries: __________________________________
_________________________________________________________ (insert information);
e. We are not participating, as Bidders, in more than one Bid in this bidding process, other than
alternative offers in accordance with the Bidding Documents;
f. Our firm, its affiliates or subsidiaries, including any subcontractors or suppliers for any part of
the Contract, has not been declared ineligible by the Funding Source;
g. We understand that this Bid, together with your written acceptance thereof included in your
notification of award, shall constitute a binding contract between us, until a formal Contract is
prepared and executed; and
We understand that you are not bound to accept the Lowest Evaluated Bid or any other Bid that you
may receive.
Name: ______________
In the capacity of: ____
Signed: ________
Duly authorized to sign the Bid for and on behalf of: _________
Date: __________
119
120
Construction of Concrete Pavement-Libmanan
FACSIMILE F
Name of Project:
Area
:
574 sq. m
Location of Project:
BAHAY, LIBMANAN, CAMARINES SUR
BILL OF QUANTITIES (BOQ)
ITEM
NO.
A
AMOUNT
DESCRIPTION
MOBILIZATION /DEMOBILZATION
TOTAL
DIRECT
Overhead
Contingencies
Profit
BID OFFER
BEFORE
AMOUNT OF
TOTAL BID
INCLUDING
TAXES
F
TAXES
G
TAXES
H
Unit
Qty
MATL'S
A
LABOR
B
COST
C
Miscellaneous
D
Margin
E
lot
1.0
xx
xx
xx
xx
xx
A
B
C
D
E
Sub-Total
Add: Itemized Taxes
1)VAT
%
of A. B. C. D or E
G1A
G1B
...G1C
2)Income Tax
%
of A. B. C. D or E
G2A
G2B
...G2C
3)Local Taxes
%
of A. B. C. D or E
G3A
G3B
...G3C
4)Etc. (Specify)
%
of A. B. C. D or E
G4A
G4B
...G4C
GA
GB
...GC
Total (MOBILIZATION / DEMOBILIZATION)
INSTRUCTIONS:
1. Taxes, duties, levies incurred by the Contractor should be itemized in each and every work/activity description classification
2. Taxes, duties and levies may be imputed to all cost factors such as materials, labor and overhead,
3. The total taxes, duties, levies for each work/activity description should be summarized to determine the totality of taxes included in the bid.
4. Amounts in the BOQ should tally to the amounts in the Detailed Estimates.
5. All pages of the BOQ should be signed by the participating bidder
6. Totals derived from this should be transferred to the Bill of Quantities (BOQ) Summary (FACSIMILE G)
121
F=A+B+D+E
or F=C+D+E
Bring down
F
G1=G1A+G1B or
G1=G1C
G2=G2A+G2B or
G2=G2C
G3=G3A+G3B or
G3=G3C
G4=G4A+G4B or
G4=G4C
G=G1 +G2 +G3
+G4 or
G=GA+GB
H = F+ G
FACSIMILE F
Name of Project:
BAHAY, LIBMANAN, CAM. SUR
ITEM
NO.
B
DESCRIPTION
Unit
Quantity
MATL'S
A
AMOUNT
LABOR
B
TOTAL
DIRECT
COST
C
Overhead
Contingencies
Miscellaneous
D
Profit
Margin
E
BID OFFER
BEFORE
TAXES
F
SITE WORKS/EARTHWORKS
C
Clearing and Grubbing
Excavation/Scrapping
Sub-grade preparation
Sq.m.
cu.m.
cu.m.
350.00
187.00
58.00
xx
xx
xx
xx
xx
xx
xx
xx
xx
xx
xx
xx
xx
xx
xx
xx
xx
xx
BASE COURSE
Aggregate base course preparation
Cu. m.
58.00
xx
xx
xx
xx
xx
xx
Bags
981
xx
xx
xx
xx
xx
xx
Cu.m
Cu.m
55
109
xx
xx
xx
xx
xx
xx
Pcs
kg
785
51
xx
xx
xx
xx
xx
xx
Portland Cement Stabilized Road mis base course
Cement
Sand
Gravel
D
STEEL REINFORCEMENT
12 mm dia. x 6m corr. Steel bar
#16 G.I Tie Wire
122
AMOUNT OF
TAXES
G
TOTAL BID
INCLUDING
TAXES
H
FACSIMILE F
Name of Project:
Bahay, Libmanan, Cam. Sur
ITEM
AMOUNT
NO.
G
DESCRIPTION
BID
OFFER
TOTAL
Overhead
DIRECT
Contingencies
Profit
BEFORE
AMOUNT OF
INCLUDING
TAXES
G
TAXES
H
G1=G1A+G1B
or G1=G1C
G2=G2A+G2B
or G2=G2C
G3=G3A+G3B
or G3=G3C
G4=G4A+G4B
or G4=G4C
G=G1+G2+G3
+G4 or
G=GA+GB
H=F+G
Unit
Quantity
MATL'S
A
LABOR
B
COST
C
Miscellaneous
D
Margin
E
TAXES
F
2x8x10 coco lumber
bdft
200
xx
xx
xx
xx
xx
xx
Assorted CWN
kg
6
xx
xx
xx
xx
xx
xx
A
B
C
D
E
F=A+B+C
+D+E
1. VAT
G1A
G1B
G1C
2. Income Tax
G2A
G2B
G2C
3. Local Taxes
G3A
G3B
G3C
4. Etc. (Specify)
G4A
G4B
G4C
GA
GB
GC
TOTAL BID
FORMWORKS
SUB-TOTAL
Add: Itemized Taxes
Total (CONSTRUCTION OF CONCRETE
PAVEMENT)
123
Bring
Down F
FACSIMILE F
Name of Project: CONSTRUCTION OF CONCRETE
Location of
Project:
PAVEMENT
NFA, BAHAY, LIBMANAN, CAM.
SUR
AMOUNT
ITEM
NO.
DESCRIPTION
Sum Totals (Items A to G)
UNIT
QNTY
MATL’S
LABOR
Summ Col
A
Summ Col
B
TOTAL
DIRECT
COST
Overhead
Contingen
cies
Miscellane
ous
Profit
Margin
Summ Col
C
Summ Col
D
Summ Col
E
Add: Sum Totals (Itemized
Taxes)
1. VAT
2. Income Tax
3. Local Taxes
4. Etc. (Specify)
GRAND TOTAL – ALL ITEMS
Bid Offer
Before
Taxes
Amount of Taxes
Summ Col A-E
Summ 1) Items A-E
Summ 2) Items A-E
Summ 3) Items A-E
Summ 4) Items A-E
xx
124
xx
Total Bid
including Taxes
FACSIMILE G
Name of Contract: CONSTRUCTION OF CONCRETE PAVEMENT
Location
: NFA, BAHAY, LIBMANAN, CAMARINES SUR
BILL OF QUANTITIES (BOQ) SUMMARY
BID
ITEM
NO.
A.
DESCRIPTION
MOBILIZATION /DEMOBILIZATION
B.
SITEWORKS/EARTHWORKS
C.
BEFORE
TAXES
AMOUNT OF
TAXES
TOTAL BID
INCLUSIVE
OF
TAXES
__________
__________
__________
B.1
Clearing and Grubbing
__________
__________
__________
B.2
Excavation/Scrapping
__________
__________
__________
B.3
Sub-grade preparation
__________
__________
__________
__________
__________
__________
__________
__________
__________
__________
__________
__________
__________
__________
__________
__________
__________
__________
__________
__________
__________
__________
__________
__________
__________
__________
__________
__________
__________
__________
__________
__________
BASE COURSE
Aggregate base course preparation
Portland Cement Stabilized Road mis base course
Portland cement
Sand (albay)
Gravel (G2)
Equipment rental:
1-Compactor
D
STEEL REINFORCEMENT
12 MM dia. x 6 m deformed bars
#16 GH.I. tie wire
E
FORMWORKS
GRAND TOTAL
NOTE:
DATA / FIGURES WILL BE TAKEN FROM FACSIMILE F
CERTIFIED CORRECT:
Signature of Authorized Signatory
Name and Designation
Name of Bidder
Address
Telephone No./Fax No.
125
ILLUSTRATIONS ON
MARKING & SEALING
126
ILLUSTRATION ON MARKING & SEALING
(Name of Bidder and address in capital letters)
Technical Envelope
(Envelope # 1/ Box 1)
RBAC – NFA REGION V
DO NOT OPEN BEFORE
MAY 4, 2015, 10:00 AM
Technical Envelope/Box
Copy # 1
Copy # 2
DO NOT OPEN BEFORE
May 4, 2015, 10:00 AM
DO NOT OPEN BEFORE
May 4, 2015, 10:00 AM
CERTIFIED PHOTOCOPIES ELIGIBILITY
DOCUMENTS
ORIGINAL ELIGIBILITY DOCUMENTS
((Name of Bidder and address in capital letters)
Copy # 3
Copy # 4
DO NOT OPEN BEFORE
May 4, 2015, 10:00 AM
DO NOT OPEN BEFORE
May 4, 2015 , 10:00 AM
DOCUMENTS
DOCUMENTS
CONTENTS OF ELIGIBILITY ENVELOPE (ENVELOPE 1/BOX 1)
1.
2.
3.
4.
5.
6.
Checklist Of Bid Documents
Legal Documents
Technical Documents
Financial Documents
Class “B” Documents
Others
127
Financial Envelope
(Envelope # 2/ Box 2)
DO NOT OPEN BEFORE
May 4, 2015, 10:00 AM
Financial Envelope/Box
Copy # 1
Copy # 2
DO NOT OPEN BEFORE
May 4, 2015, 10:00 AM
DO NOT OPEN BEFORE
May 4, 2015,10:00 AM
ORIGINAL BID DOCUMENTS
CERTIFIED PHOTOCOPIES BID DOCUMENTS
Copy # 4
Copy # 3
DO NOT OPEN BEFORE
MAY 4, 2015, 10:00 AM
DO NOT OPEN BEFORE
MAY 4, 2015, 10:00 AM
128
CONTENTS OF FINANCIAL ENVELOPE (ENVELOPE 2/BOX 2)
1. Bid Proposal (Tender Form)
(MOTHER ENVELOPE/BOX)
DO NOT OPEN BEFORE
May 4, 2015 10:00 AM
TECHNICAL ENVELOPE/BOX
FINANCIAL ENVELOPE/BOX
129
130

construction of concrete pavement at nfa bahay, libmanan

Transcription

Similar documents

Every Day Counts in Improving Mobility: A l d B id C i Every Day

rice, fish fillet, ampalaya con carne,

Pay Application #4 - the Public Building Commission of Chicago

PUBLIC SERVICE BOARD MEETING AGENDA ITEM REGULAR

PDF Lot View

PDF Lot View

Mark Rycraft

CHICAGO TRANSIT AUTHORITY

How to Open an Account with Great Lakes Credit Union (GLCU)

Qualification Form - Integrity Construction Service